| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 92.8% | 49.2% | 22.5% | 21.9% | 13.5% | 22.8% | +9.3 pts | |
| Operating margin | 66.4% | 23.3% | 13.5% | 13.4% | 8.3% | 19.6% | +11.2 pts | |
| Net margin | 32.1% | 48.7% | 15.7% | 17.0% | 8.3% | 20.9% | +12.5 pts | |
| EBITDA margin | 81.0% | 31.8% | 17.7% | 13.9% | 9.1% | 20.5% | +11.4 pts | |
| Return on equity | 2.7% | 38.8% | 8.7% | 22.8% | 6.0% | 12.7% | +6.7 pts | |
| Return on assets | 2.4% | 32.8% | 7.0% | 18.9% | 5.0% | 10.9% | +5.9 pts | |
| Return on capital employed | 5.6% | 17.1% | 7.2% | 17.2% | 5.8% | 11.5% | +5.7 pts | |
| Debt / equity | 0.1× | 0.0× | 0.1× | 0.1× | 0.1× | 0.1× | −27.8% | |
| Debt / assets | 6.0% | 2.8% | 11.4% | 11.6% | 10.7% | 8.0% | −2.7 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 1.6× | 0.3× | 0.0× | 0.0× | 0.0× | 0.0× | +3.0% | |
| Asset turnover | 0.1× | 0.7× | 0.4× | 1.1× | 0.6× | 0.5× | −13.2% | |
| Receivables turnover | 0.1× | 1.8× | 1.4× | 2.2× | 1.0× | 1.0× | −3.9% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |