| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 68.4% | 68.4% | 66.0% | 64.5% | 81.5% | 86.3% | +4.8 pts | |
| Operating margin | — | 17.3% | 11.1% | 17.2% | 34.3% | 38.4% | +4.1 pts | |
| Net margin | 12.0% | 12.0% | 8.1% | 11.3% | 12.2% | 13.8% | +1.6 pts | |
| EBITDA margin | 20.4% | 20.4% | 14.4% | 20.2% | 37.3% | 41.2% | +3.9 pts | |
| Return on equity | — | 22.3% | 14.2% | 19.7% | 20.6% | 9.6% | −11.0 pts | |
| Return on assets | 3.8% | 3.8% | 2.3% | 3.0% | 3.1% | 1.8% | −1.3 pts | |
| Return on capital employed | — | 30.8% | 13.1% | 17.6% | 46.7% | 25.5% | −21.2 pts | |
| Debt / equity | — | 1.2× | 1.6× | 2.2× | 1.9× | 0.6× | −66.0% | |
| Debt / assets | 20.6% | 20.6% | 26.0% | 34.0% | 27.9% | 12.0% | −15.9 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | −40.7% | |
| Asset turnover | 0.3× | 0.3× | 0.3× | 0.3× | 0.3× | 0.1× | −47.7% | |
| Receivables turnover | — | 0.9× | 0.8× | 0.8× | 0.8× | 0.6× | −26.4% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |