| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 18.0% | 18.0% | 20.8% | 19.6% | 17.5% | −2.1 pts | |
| Operating margin | — | 11.9% | 14.2% | 15.0% | 15.4% | +0.4 pts | |
| Net margin | 6.6% | 6.6% | 7.9% | 10.4% | 11.3% | +0.8 pts | |
| EBITDA margin | 12.2% | 12.2% | 14.8% | 15.6% | 16.0% | +0.4 pts | |
| Return on equity | — | 45.6% | 19.0% | 25.4% | 29.0% | +3.6 pts | |
| Return on assets | 8.4% | 8.4% | 8.4% | 11.7% | 13.0% | +1.3 pts | |
| Return on capital employed | — | 81.8% | 32.8% | 35.6% | 38.6% | +3.0 pts | |
| Debt / equity | — | 2.9× | 1.0× | 0.8× | 0.8× | −7.6% | |
| Debt / assets | 53.5% | 53.5% | 43.5% | 38.9% | 35.1% | −3.8 pts | |
| Interest coverage | 0.0× | 2.9× | 3.7× | 5.8× | 7.1× | +22.3% | |
| Current ratio | — | 1.2× | 1.8× | 1.7× | 1.6× | −4.8% | |
| Quick ratio | — | 0.6× | 1.0× | 1.1× | 1.1× | +2.2% | |
| Cash ratio | — | 0.0× | 0.1× | 0.0× | 0.0× | −18.8% | |
| Asset turnover | 1.3× | 1.3× | 1.1× | 1.1× | 1.2× | +3.6% | |
| Inventory turnover | — | 2.1× | 2.1× | 2.8× | 3.5× | +26.1% | |
| Receivables turnover | — | 2.8× | 2.3× | 2.0× | 2.4× | +17.3% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 2.2% | — |