| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 36.8% | 43.4% | 47.5% | 54.9% | 54.7% | 54.1% | −0.6 pts | |
| Net margin | 20.6% | 24.2% | 18.9% | 26.3% | 25.5% | 27.1% | +1.6 pts | |
| Return on equity | 16.1% | 17.2% | 22.7% | 44.3% | 39.1% | 26.1% | −13.1 pts | |
| Return on assets | 1.8% | 1.6% | 2.1% | 4.2% | 4.3% | 3.3% | −1.1 pts | |
| Return on capital employed | 13.7% | 13.9% | 23.2% | 33.3% | 38.8% | 24.4% | −14.4 pts | |
| Debt / equity | 0.7× | 0.8× | 0.7× | 0.7× | 0.5× | 0.4× | −19.3% | |
| Debt / assets | 7.8% | 7.4% | 6.2% | 7.1% | 5.0% | 4.6% | −0.4 pts | |
| Interest coverage | 8.2× | 11.7× | 13.0× | 18.3× | 22.3× | 21.5× | −3.5% | |
| Current ratio | 0.2× | 0.2× | 0.1× | 0.2× | 0.7× | 0.6× | −5.7% | |
| Quick ratio | 0.2× | 0.2× | 0.1× | 0.2× | 0.7× | 0.6× | −5.7% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | 0.1× | −29.1% | |
| Dividend payout | 51.5% | 83.0% | 24.8% | 5.4% | 113.0% | 147.5% | +34.5 pts |