| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 99.0% | 99.0% | 99.2% | 99.3% | 99.0% | −0.4 pts | |
| Operating margin | — | 40.2% | 26.3% | 62.3% | 62.6% | +0.3 pts | |
| Net margin | 36.3% | 36.3% | −28.9% | 45.3% | 43.1% | −2.2 pts | |
| EBITDA margin | 41.1% | 41.1% | 27.0% | 62.9% | 63.6% | +0.6 pts | |
| Return on equity | — | 13.8% | −31.7% | 37.6% | 21.6% | −16.0 pts | |
| Return on assets | 9.5% | 9.5% | −10.0% | 18.1% | 11.2% | −6.9 pts | |
| Return on capital employed | — | 15.1% | 27.4% | 49.3% | 30.9% | −18.4 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.1× | 0.0× | −74.0% | |
| Debt / assets | 0.6% | 0.6% | 0.6% | 5.6% | 1.6% | −4.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.2× | 0.1× | 0.1× | 0.2× | +59.0% | |
| Asset turnover | 0.3× | 0.3× | 0.3× | 0.4× | 0.3× | −34.8% | |
| Receivables turnover | — | 30.5× | 3.9× | 2.2× | 1.1× | −50.5% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |