| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 99.6% | 99.7% | 99.3% | 99.0% | −0.3 pts | |
| Operating margin | 116.3% | 70.6% | 99.7% | 109.7% | +10.0 pts | |
| Net margin | 54.3% | 54.2% | 69.6% | 66.1% | −3.6 pts | |
| EBITDA margin | 116.7% | 70.9% | 100.2% | 110.3% | +10.1 pts | |
| Return on equity | 10.2% | 10.7% | 9.6% | 9.3% | −0.3 pts | |
| Return on assets | 10.2% | 9.0% | 7.5% | 6.1% | −1.3 pts | |
| Return on capital employed | 22.9% | 12.1% | 11.2% | 13.2% | +1.9 pts | |
| Debt / equity | 0.0× | 0.0× | 0.1× | 0.3× | +256.2% | |
| Debt / assets | 4.2% | 4.1% | 7.0% | 21.1% | +14.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 3.4× | 9.1× | 3.8× | 0.6× | −85.4% | |
| Asset turnover | 0.2× | 0.2× | 0.1× | 0.1× | −13.5% | |
| Receivables turnover | 9.2× | 8.1× | 7.6× | 4.0× | −48.0% | |
| Dividend payout | 11.3% | 24.6% | 14.8% | 27.7% | +12.9 pts |