| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 18.1% | 18.1% | 19.3% | 21.4% | 25.0% | +3.6 pts | |
| Operating margin | — | 8.1% | 12.6% | 15.6% | 18.5% | +2.9 pts | |
| Net margin | 1.7% | 1.7% | 4.6% | 7.4% | 10.0% | +2.6 pts | |
| EBITDA margin | 8.7% | 8.7% | 13.1% | 16.0% | 19.1% | +3.1 pts | |
| Return on equity | — | 6.3% | 14.6% | 18.4% | 22.5% | +4.1 pts | |
| Return on assets | 1.3% | 1.3% | 3.1% | 5.7% | 7.4% | +1.7 pts | |
| Return on capital employed | — | 25.8% | 35.5% | 36.1% | 39.3% | +3.2 pts | |
| Debt / equity | — | 1.5× | 1.5× | 1.1× | 1.2× | +4.8% | |
| Debt / assets | 31.2% | 31.2% | 33.2% | 34.8% | 39.0% | +4.1 pts | |
| Interest coverage | 0.0× | 1.4× | 1.8× | 2.7× | 3.3× | +20.2% | |
| Current ratio | — | 1.2× | 1.2× | 1.4× | 1.5× | +3.0% | |
| Quick ratio | — | 0.4× | 0.5× | 0.6× | 0.6× | +12.3% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | −36.6% | |
| Asset turnover | 0.8× | 0.8× | 0.7× | 0.8× | 0.7× | −2.9% | |
| Inventory turnover | — | 1.1× | 1.0× | 1.0× | 1.0× | −1.5% | |
| Receivables turnover | — | 3.6× | 2.7× | 3.1× | 2.4× | −22.7% | |
| Dividend payout | — | 11.5% | 0.0% | 0.0% | 0.0% | — |