| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 51.6% | 51.6% | 61.3% | 60.1% | 57.0% | 49.0% | −8.0 pts | |
| Operating margin | — | 34.4% | 42.7% | 37.2% | 38.4% | 34.5% | −3.9 pts | |
| Net margin | 24.2% | 24.2% | 30.6% | 21.5% | 27.1% | 23.4% | −3.7 pts | |
| EBITDA margin | 37.0% | 37.0% | 45.9% | 41.7% | 41.3% | 36.9% | −4.4 pts | |
| Return on equity | — | 95.0% | 59.5% | 38.2% | 41.4% | 16.1% | −25.4 pts | |
| Return on assets | 49.7% | 49.7% | 36.7% | 20.1% | 21.6% | 12.6% | −9.0 pts | |
| Return on capital employed | — | 106.1% | 69.3% | 56.5% | 53.6% | 23.2% | −30.4 pts | |
| Debt / equity | — | 0.6× | 0.5× | 0.6× | 0.4× | 0.2× | −63.8% | |
| Debt / assets | 33.5% | 33.5% | 31.3% | 34.0% | 23.2% | 12.7% | −10.5 pts | |
| Interest coverage | 0.0× | 22.4× | 38.7× | 19.5× | 16.5× | 9.4× | −43.3% | |
| Current ratio | — | 2.3× | 1.9× | 1.5× | 1.4× | 1.9× | +34.4% | |
| Quick ratio | — | 2.2× | 1.8× | 1.4× | 1.2× | 1.8× | +45.3% | |
| Cash ratio | — | 0.3× | 1.6× | 0.6× | 0.2× | 0.2× | +20.1% | |
| Asset turnover | 2.1× | 2.1× | 1.2× | 0.9× | 0.8× | 0.5× | −32.4% | |
| Inventory turnover | — | 52.8× | 11.4× | 9.1× | 4.2× | 11.3× | +167.5% | |
| Receivables turnover | — | 5.5× | 44.6× | 3.5× | 1.9× | 1.8× | −4.3% | |
| Dividend payout | — | 0.0% | 0.0% | 61.5% | 0.0% | 0.0% | — |