| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 97.8% | 98.3% | 97.2% | 98.0% | 81.9% | 8.5% | −73.3 pts | |
| Operating margin | 72.7% | 84.2% | 65.6% | 123.7% | 36.2% | 6.0% | −30.2 pts | |
| Net margin | 63.3% | 68.5% | 46.6% | 93.0% | 22.2% | 5.0% | −17.2 pts | |
| EBITDA margin | 72.8% | 84.9% | 65.8% | 123.6% | 95.4% | 0.2% | −95.2 pts | |
| Return on equity | 23.9% | 12.6% | 4.7% | 16.7% | 0.5% | 4.5% | +4.0 pts | |
| Return on assets | 19.2% | 9.5% | 3.3% | 13.0% | 0.5% | 4.2% | +3.8 pts | |
| Return on capital employed | 26.7% | 15.2% | 6.5% | 21.5% | 0.9% | 5.4% | +4.6 pts | |
| Debt / equity | 0.2× | 0.3× | 0.4× | 0.2× | 0.1× | 0.0× | −97.5% | |
| Debt / assets | 14.5% | 21.3% | 28.5% | 18.5% | 9.3% | 0.2% | −9.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.2× | 0.5× | 0.3× | 0.5× | 1.0× | 0.2× | −81.3% | |
| Asset turnover | 0.3× | 0.1× | 0.1× | 0.1× | 0.0× | 0.9× | +3901.0% | |
| Receivables turnover | 1.5× | 0.5× | 0.4× | 1.1× | 0.1× | 5.5× | +10508.2% | |
| Dividend payout | 0.0% | 7.4% | 26.9% | 8.5% | 0.0% | 0.0% | — |