| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 65.9% | 66.2% | 63.0% | 66.7% | 66.7% | 70.9% | +4.2 pts | |
| Operating margin | 7.2% | 21.1% | 8.4% | 18.6% | 19.5% | 19.5% | +0.0 pts | |
| Net margin | 4.7% | 14.4% | 4.8% | 9.7% | 11.7% | 9.6% | −2.2 pts | |
| EBITDA margin | 9.1% | 23.4% | 12.1% | 22.7% | 24.6% | 24.5% | −0.2 pts | |
| Return on equity | 8.9% | 23.3% | 5.6% | 11.9% | 14.3% | 10.1% | −4.1 pts | |
| Return on assets | 2.0% | 6.4% | 2.2% | 3.7% | 3.5% | 3.5% | +0.1 pts | |
| Return on capital employed | 6.7% | 20.1% | 8.2% | 19.9% | 21.5% | 16.8% | −4.7 pts | |
| Debt / equity | 0.3× | 0.2× | 0.3× | 0.2× | 0.6× | 0.7× | +26.2% | |
| Debt / assets | 7.9% | 6.8% | 11.2% | 7.6% | 13.7% | 24.9% | +11.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.6× | 0.7× | 0.3× | 0.1× | 0.0× | 0.1× | +38.7% | |
| Asset turnover | 0.4× | 0.4× | 0.5× | 0.4× | 0.3× | 0.4× | +24.8% | |
| Receivables turnover | 4.5× | 4.3× | 3.8× | 3.8× | 2.8× | 1.6× | −44.6% | |
| Dividend payout | 0.0% | 11.0% | 59.0% | 8.1% | 9.0% | 23.6% | +14.6 pts |