| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 91.3% | 100.8% | 91.9% | 52.4% | 62.0% | 65.8% | — | — | |
| Operating margin | 6.2% | 33.6% | 34.9% | −22.6% | 14.5% | 9.4% | 9.4% | +0.0 pts | |
| Net margin | 3.9% | 29.5% | 29.3% | 41.6% | 11.2% | 8.3% | 8.3% | +0.0 pts | |
| EBITDA margin | 11.0% | 38.0% | 38.4% | −18.3% | 18.1% | 15.4% | — | — | |
| Return on equity | 0.7% | 4.5% | 8.1% | 7.8% | 3.3% | 2.0% | 2.0% | +0.0 pts | |
| Return on assets | 0.1% | 0.7% | 0.9% | 1.1% | 0.5% | 0.3% | 0.3% | +0.0 pts | |
| Return on capital employed | 0.9% | 4.5% | 8.0% | −3.6% | 3.7% | 2.0% | — | — | |
| Debt / equity | 0.0× | 0.0× | 0.3× | 0.0× | 0.0× | 0.0× | 0.0× | +0.0% | |
| Debt / assets | 0.2% | 0.1% | 3.2% | 0.2% | 0.2% | 0.7% | — | — | |
| Interest coverage | 3.0× | 33.0× | 6.4× | −0.5× | 0.5× | 0.3× | — | — | |
| Current ratio | 0.4× | 0.5× | 0.4× | 0.3× | 0.2× | 0.0× | 0.0× | +0.0% | |
| Quick ratio | 0.4× | 0.5× | 0.4× | 0.3× | 0.2× | 0.0× | — | — | |
| Cash ratio | 0.2× | 0.1× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +0.0% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | — | |
| Dividend payout | 0.0% | 33.3% | 33.0% | 28.7% | 69.0% | 119.8% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.