| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 16.8% | 16.8% | 22.9% | 41.3% | 33.2% | −8.1 pts | |
| Operating margin | — | 7.5% | 15.7% | 32.4% | 26.7% | −5.7 pts | |
| Net margin | 5.1% | 5.1% | 11.0% | 23.2% | 15.4% | −7.7 pts | |
| EBITDA margin | 8.8% | 8.8% | 17.1% | 34.2% | 28.2% | −6.1 pts | |
| Return on equity | — | 47.6% | 59.9% | 57.5% | 37.8% | −19.7 pts | |
| Return on assets | 12.5% | 12.5% | 23.4% | 28.0% | 16.8% | −11.2 pts | |
| Return on capital employed | — | 46.2% | 52.2% | 60.8% | 49.8% | −11.0 pts | |
| Debt / equity | — | 0.5× | 0.9× | 0.6× | 0.5× | −28.7% | |
| Debt / assets | 12.2% | 12.2% | 36.3% | 30.8% | 20.1% | −10.7 pts | |
| Interest coverage | 0.0× | 15.8× | 15.4× | 14.9× | 12.8× | −14.4% | |
| Current ratio | — | 1.3× | 1.8× | 1.6× | 1.8× | +10.2% | |
| Quick ratio | — | 1.3× | 1.8× | 1.6× | 1.4× | −11.8% | |
| Cash ratio | — | 0.3× | 0.6× | 0.4× | 0.1× | −70.1% | |
| Asset turnover | 2.5× | 2.5× | 2.1× | 1.2× | 1.1× | −9.6% | |
| Inventory turnover | — | — | — | — | 5.0× | — | |
| Receivables turnover | — | 5.9× | 5.9× | 3.0× | 2.2× | −27.9% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |