| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 42.9% | 42.9% | 57.3% | 65.8% | 63.3% | −2.6 pts | |
| Operating margin | — | 26.2% | 40.6% | 38.9% | 32.6% | −6.3 pts | |
| Net margin | 21.4% | 21.4% | 29.0% | 31.7% | 26.5% | −5.2 pts | |
| EBITDA margin | 28.2% | 28.2% | 42.4% | 40.5% | 34.1% | −6.3 pts | |
| Return on equity | — | 24.4% | 31.6% | 32.7% | 26.9% | −5.8 pts | |
| Return on assets | 15.4% | 15.4% | 23.0% | 24.7% | 18.8% | −6.0 pts | |
| Return on capital employed | — | 27.2% | 41.2% | 38.2% | 31.6% | −6.5 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.0× | 0.0× | +12.8% | |
| Debt / assets | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | +0.0 pts | |
| Interest coverage | 0.0× | 4,027.4× | 11,718.5× | 9,086.2× | 0.0× | −100.0% | |
| Current ratio | — | 2.7× | 4.0× | 4.3× | 3.3× | −22.8% | |
| Quick ratio | — | 2.6× | 3.9× | 4.3× | 3.3× | −22.7% | |
| Cash ratio | — | 0.6× | 0.6× | 0.5× | 0.5× | +3.4% | |
| Asset turnover | 0.7× | 0.7× | 0.8× | 0.8× | 0.7× | −9.1% | |
| Inventory turnover | — | 49.4× | 51.8× | 52.2× | 64.6× | +23.8% | |
| Receivables turnover | — | 1.6× | 1.6× | 1.9× | 1.9× | −4.0% | |
| Dividend payout | — | 31.7% | 23.6% | 30.1% | 61.1% | +31.0 pts |