| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 75.9% | 81.0% | 78.3% | 81.7% | 84.4% | 86.7% | +2.2 pts | |
| Operating margin | 6.4% | 2.4% | −9.9% | 2.8% | 7.7% | 19.6% | +12.0 pts | |
| Net margin | 47.5% | 27.4% | 15.0% | 48.5% | 66.4% | 76.3% | +9.9 pts | |
| EBITDA margin | 26.4% | 17.1% | 6.3% | 18.0% | 20.7% | 31.1% | +10.4 pts | |
| Return on equity | 7.2% | 3.9% | 2.1% | 9.0% | 13.4% | 16.8% | +3.4 pts | |
| Return on assets | 5.6% | 3.0% | 1.6% | 7.0% | 10.5% | 13.2% | +2.7 pts | |
| Return on capital employed | 0.9% | 0.3% | −1.3% | 0.5% | 1.5% | 4.1% | +2.7 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.3× | 0.2× | 0.2× | 0.1× | 0.2× | 0.3× | +67.2% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | +9.4% | |
| Receivables turnover | 6.3× | 5.5× | 4.4× | 3.4× | 6.1× | 5.8× | −5.6% | |
| Dividend payout | 0.0% | 39.3% | 0.0% | 0.0% | 48.0% | 60.0% | +12.0 pts |