| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 29.3% | 29.3% | 38.3% | 39.0% | 41.8% | 42.9% | +1.1 pts | |
| Operating margin | — | −0.3% | 12.2% | 13.6% | 17.1% | 18.4% | +1.3 pts | |
| Net margin | −0.1% | −0.1% | 9.6% | 8.9% | 12.5% | 13.2% | +0.7 pts | |
| EBITDA margin | 3.1% | 3.1% | 14.4% | 16.4% | 20.2% | 21.1% | +0.9 pts | |
| Return on equity | — | −0.1% | 20.8% | 18.8% | 24.6% | 24.8% | +0.1 pts | |
| Return on assets | −0.1% | −0.1% | 14.0% | 10.6% | 15.7% | 15.0% | −0.7 pts | |
| Return on capital employed | — | −0.4% | 22.8% | 22.0% | 28.6% | 29.4% | +0.8 pts | |
| Debt / equity | — | 0.2× | 0.1× | 0.3× | 0.1× | 0.2× | +55.2% | |
| Debt / assets | 10.9% | 10.9% | 4.6% | 18.7% | 9.0% | 13.3% | +4.3 pts | |
| Interest coverage | 0.0× | −0.4× | 25.3× | 9.6× | 19.3× | 36.9× | +91.7% | |
| Current ratio | — | 1.9× | 2.1× | 1.3× | 1.4× | 1.0× | −31.8% | |
| Quick ratio | — | 1.4× | 1.3× | 0.8× | 0.8× | 0.6× | −27.7% | |
| Cash ratio | — | 0.1× | 0.1× | 0.0× | 0.0× | 0.0× | +155.0% | |
| Asset turnover | 1.2× | 1.2× | 1.5× | 1.2× | 1.3× | 1.1× | −9.6% | |
| Inventory turnover | — | 5.7× | 4.8× | 5.9× | 5.1× | 6.2× | +22.8% | |
| Receivables turnover | — | 8.2× | 10.1× | 10.1× | 9.8× | 9.6× | −2.5% | |
| Dividend payout | — | −1,748.5% | 8.2% | 18.7% | 15.1% | 24.2% | +9.0 pts |