| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 70.8% | 81.5% | 84.0% | 89.1% | 79.7% | 72.9% | −6.9 pts | |
| Operating margin | 132.8% | 122.7% | 54.4% | 79.0% | 74.0% | 47.5% | −26.5 pts | |
| Net margin | 130.3% | 115.7% | 53.8% | 160.8% | 65.9% | 1.0% | −64.9 pts | |
| EBITDA margin | 135.7% | 125.5% | 54.8% | 79.2% | 75.3% | 48.3% | −26.9 pts | |
| Return on equity | 8.0% | 8.3% | 2.7% | 10.4% | 3.1% | 0.0% | −3.1 pts | |
| Return on assets | 7.1% | 7.4% | 2.2% | 9.1% | 2.6% | 0.0% | −2.5 pts | |
| Return on capital employed | 7.5% | 8.0% | 2.5% | 4.7% | 3.1% | 2.0% | −1.1 pts | |
| Debt / equity | 0.0× | 0.0× | 0.1× | 0.0× | 0.1× | 0.2× | +63.5% | |
| Debt / assets | 2.3% | 2.3% | 8.1% | 4.1% | 11.2% | 17.2% | +5.9 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.4× | 1.0× | 0.1× | 0.3× | 0.7× | 0.4× | −34.4% | |
| Asset turnover | 0.1× | 0.1× | 0.0× | 0.1× | 0.0× | 0.0× | −6.4% | |
| Receivables turnover | 3.3× | 4.7× | 2.8× | 5.4× | 5.2× | 3.0× | −42.9% | |
| Dividend payout | 2.0% | 3.4% | 10.5% | 1.4% | 4.0% | 264.4% | +260.4 pts |