| Ratio | FY2020 | FY2021 | FY2023 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 97.2% | 97.1% | 97.7% | 97.7% | 97.9% | 95.7% | −2.2 pts | |
| Operating margin | 67.9% | 64.2% | — | 64.2% | 68.8% | 68.0% | −0.8 pts | |
| Net margin | 12.3% | 10.2% | 11.2% | 11.2% | 17.2% | 20.2% | +3.1 pts | |
| EBITDA margin | 69.9% | 66.4% | 66.0% | 66.0% | 70.5% | 69.6% | −0.9 pts | |
| Return on equity | 5.7% | 4.2% | — | 5.5% | 9.6% | 9.8% | +0.2 pts | |
| Return on assets | 1.9% | 1.5% | 1.6% | 1.6% | 3.2% | 3.4% | +0.3 pts | |
| Return on capital employed | 17.5% | 14.6% | — | 16.2% | 23.5% | 17.7% | −5.8 pts | |
| Debt / equity | 2.0× | 1.7× | — | 2.5× | 2.0× | 1.8× | −9.6% | |
| Debt / assets | 65.3% | 62.6% | 70.3% | 70.3% | 64.9% | 62.6% | −2.3 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.2× | 0.3× | — | 0.3× | 0.2× | 0.2× | +12.3% | |
| Asset turnover | 0.2× | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | −7.9% | |
| Receivables turnover | 0.2× | 0.2× | — | 0.2× | 0.2× | 0.2× | −9.7% | |
| Dividend payout | 14.5% | 19.5% | — | 13.6% | 7.1% | 14.1% | +7.0 pts |