| Ratio | FY2017 | FY2018 | FY2019 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 7.7% | 6.5% | 7.1% | 8.1% | 8.1% | 7.9% | −0.1 pts | |
| Operating margin | 3.2% | 2.9% | 3.0% | — | 3.8% | 3.4% | −0.5 pts | |
| Net margin | 1.3% | 1.1% | 1.3% | 1.6% | 1.6% | 1.6% | +0.1 pts | |
| EBITDA margin | 3.4% | 3.0% | 3.2% | 4.1% | 4.1% | 3.6% | −0.4 pts | |
| Return on equity | 21.9% | 20.9% | 19.8% | — | 15.6% | 8.5% | −7.1 pts | |
| Return on assets | 5.7% | 5.5% | 5.4% | 4.9% | 4.9% | 5.0% | +0.1 pts | |
| Return on capital employed | 39.5% | 36.1% | 33.5% | — | 31.9% | 17.1% | −14.8 pts | |
| Debt / equity | 2.5× | 2.2× | 2.2× | — | 2.0× | 0.6× | −71.4% | |
| Debt / assets | 63.9% | 57.8% | 58.6% | 63.4% | 63.4% | 34.3% | −29.1 pts | |
| Interest coverage | 2.5× | 2.4× | 2.4× | 0.0× | 2.0× | 2.5× | +24.4% | |
| Current ratio | 1.2× | 1.3× | 1.3× | — | 1.2× | 2.0× | +59.1% | |
| Quick ratio | 0.6× | 0.7× | 0.6× | — | 0.5× | 1.0× | +88.7% | |
| Cash ratio | 0.0× | 0.0× | 0.0× | — | 0.0× | 0.0× | −92.5% | |
| Asset turnover | 4.5× | 4.9× | 4.1× | 3.1× | 3.1× | 3.0× | −0.7% | |
| Inventory turnover | 10.0× | 12.6× | 9.9× | — | 6.1× | 6.9× | +13.2% | |
| Receivables turnover | 13.1× | 12.8× | 11.0× | — | 10.8× | 8.1× | −24.4% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | — | 28.9% | 34.7% | +5.8 pts |