| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 20.3% | 20.3% | 17.9% | 16.8% | 25.2% | +8.4 pts | |
| Operating margin | — | 10.7% | 11.2% | 11.2% | 9.7% | −1.5 pts | |
| Net margin | 5.8% | 5.8% | 5.7% | 5.7% | 4.4% | −1.3 pts | |
| EBITDA margin | 10.8% | 10.8% | 11.5% | 11.6% | 10.1% | −1.5 pts | |
| Return on equity | — | 13.6% | 14.5% | 12.4% | 8.2% | −4.2 pts | |
| Return on assets | 5.4% | 5.4% | 4.8% | 4.9% | 3.0% | −1.8 pts | |
| Return on capital employed | — | 21.6% | 24.9% | 23.1% | 16.7% | −6.3 pts | |
| Debt / equity | — | 0.8× | 0.9× | 0.6× | 0.8× | +39.4% | |
| Debt / assets | 29.7% | 29.7% | 30.5% | 22.4% | 29.4% | +7.0 pts | |
| Interest coverage | 0.0× | 2.9× | 2.7× | 2.3× | 2.0× | −10.1% | |
| Current ratio | — | 1.7× | 1.5× | 1.6× | 1.6× | −1.8% | |
| Quick ratio | — | 1.6× | 1.5× | 1.6× | 1.6× | −1.4% | |
| Cash ratio | — | 0.0× | 0.0× | 0.1× | 0.3× | +313.6% | |
| Asset turnover | 0.9× | 0.9× | 0.8× | 0.8× | 0.7× | −19.5% | |
| Inventory turnover | — | 51.8× | 46.5× | 53.5× | 56.2× | +5.1% | |
| Receivables turnover | — | 1.6× | 1.4× | 1.3× | 1.7× | +23.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | — | — |