| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 24.8% | 19.0% | 22.1% | 22.2% | +0.1 pts | |
| Operating margin | 19.1% | 12.2% | 16.2% | 16.4% | +0.2 pts | |
| Net margin | 13.6% | 8.5% | 12.2% | 12.0% | −0.2 pts | |
| EBITDA margin | 23.7% | 17.5% | 22.5% | 22.1% | −0.4 pts | |
| Return on equity | 25.2% | 14.1% | 19.4% | 18.5% | −0.9 pts | |
| Return on assets | 14.5% | 7.9% | 11.5% | 12.9% | +1.4 pts | |
| Return on capital employed | 29.7% | 15.8% | 20.5% | 21.8% | +1.3 pts | |
| Debt / equity | 0.3× | 0.5× | 0.4× | 0.2× | −43.3% | |
| Debt / assets | 17.1% | 27.9% | 25.5% | 16.9% | −8.6 pts | |
| Interest coverage | 5.8× | 5.0× | 5.2× | 6.9× | +33.2% | |
| Current ratio | 2.0× | 1.7× | 2.2× | 2.9× | +32.6% | |
| Quick ratio | 1.4× | 1.2× | 1.6× | 2.0× | +27.0% | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.1× | +371.7% | |
| Asset turnover | 1.1× | 0.9× | 0.9× | 1.1× | +13.9% | |
| Inventory turnover | 4.1× | 5.0× | 4.4× | 4.6× | +4.3% | |
| Receivables turnover | 3.0× | 3.6× | 3.4× | 3.7× | +11.2% | |
| Dividend payout | 2.1% | 4.8% | 2.8% | 9.2% | +6.4 pts |