| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 18.2% | 18.2% | 21.7% | 23.4% | 25.4% | +2.0 pts | |
| Operating margin | — | 10.8% | 15.6% | 15.9% | 18.2% | +2.3 pts | |
| Net margin | 8.0% | 8.0% | 11.4% | 12.4% | 13.8% | +1.4 pts | |
| EBITDA margin | 11.0% | 11.0% | 15.7% | 16.0% | 18.3% | +2.3 pts | |
| Return on equity | — | 28.4% | 35.5% | 32.6% | 31.7% | −0.9 pts | |
| Return on assets | 12.2% | 12.2% | 14.1% | 13.8% | 14.9% | +1.1 pts | |
| Return on capital employed | — | 31.6% | 43.5% | 37.2% | 41.2% | +4.0 pts | |
| Debt / equity | — | 0.5× | 0.5× | 0.6× | 0.3× | −48.2% | |
| Debt / assets | 20.3% | 20.3% | 21.8% | 24.3% | 14.0% | −10.3 pts | |
| Interest coverage | 0.0× | 11.3× | 16.8× | 14.8× | 16.9× | +14.5% | |
| Current ratio | — | 1.2× | 1.4× | 1.7× | 1.7× | +1.2% | |
| Quick ratio | — | 0.8× | 1.1× | 1.4× | 1.5× | +5.4% | |
| Cash ratio | — | 0.2× | 0.2× | 0.1× | 0.1× | −59.9% | |
| Asset turnover | 1.5× | 1.5× | 1.2× | 1.1× | 1.1× | −3.0% | |
| Inventory turnover | — | 6.7× | 5.8× | 6.0× | 7.3× | +20.1% | |
| Receivables turnover | — | 5.1× | 2.4× | 2.3× | 2.0× | −11.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |