| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 89.8% | 91.4% | 88.0% | 85.1% | 92.7% | 91.6% | −1.1 pts | |
| Operating margin | 63.7% | 62.0% | 62.1% | 63.4% | 72.2% | 68.3% | −3.9 pts | |
| Net margin | 25.5% | 26.4% | 21.9% | 18.3% | 18.5% | 19.3% | +0.8 pts | |
| EBITDA margin | 65.9% | 64.6% | 64.1% | 65.1% | 74.5% | 70.2% | −4.3 pts | |
| Return on equity | 10.9% | 10.8% | 10.4% | 10.0% | 8.7% | 10.5% | +1.8 pts | |
| Return on assets | 3.4% | 3.0% | 2.8% | 2.4% | 2.0% | 2.6% | +0.6 pts | |
| Return on capital employed | 8.6% | 7.1% | 8.0% | 8.4% | 16.9% | 18.0% | +1.1 pts | |
| Debt / equity | 2.0× | 2.5× | 2.6× | 3.0× | 3.3× | 3.0× | −9.2% | |
| Debt / assets | 64.3% | 68.5% | 69.7% | 72.7% | 74.5% | 72.2% | −2.3 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 1.5× | 4.4× | 2.2× | 1.7× | 0.0× | 0.0× | +137.8% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | +23.5% | |
| Receivables turnover | 8.1× | 10.9× | 19.6× | 245.8× | 56.4× | 65.8× | +16.6% | |
| Dividend payout | 7.0% | 7.7% | 9.5% | 12.7% | 28.4% | 32.6% | +4.1 pts |