| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 10.3% | 11.9% | 6.7% | 11.9% | 10.4% | 12.6% | +2.2 pts | |
| Net margin | 5.2% | 6.9% | 2.8% | 5.8% | 4.9% | 4.9% | +0.0 pts | |
| Return on equity | 10.4% | 13.2% | 8.9% | 21.2% | 19.2% | 12.4% | −6.8 pts | |
| Return on assets | 0.5% | 0.5% | 0.3% | 0.9% | 0.8% | 0.5% | −0.3 pts | |
| Return on capital employed | 2.3% | 2.1% | 2.3% | 4.6% | 5.3% | 3.5% | −1.8 pts | |
| Debt / equity | 6.4× | 9.5× | 8.7× | 5.9× | 5.9× | 5.3× | −9.4% | |
| Debt / assets | 30.4% | 35.3% | 31.8% | 25.8% | 24.4% | 22.7% | −1.6 pts | |
| Interest coverage | 0.5× | 0.5× | 0.3× | 0.8× | 0.8× | 0.8× | +2.1% | |
| Current ratio | 0.2× | 0.2× | 0.1× | 0.3× | 0.2× | 0.2× | +16.2% | |
| Quick ratio | 0.2× | 0.2× | 0.1× | 0.3× | 0.2× | 0.2× | +16.2% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | 0.1× | −33.9% | |
| Dividend payout | 45.9% | 48.3% | 87.2% | 18.0% | 78.3% | 42.0% | −36.3 pts |