| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 37.2% | 37.2% | 33.3% | 36.8% | 39.4% | 40.3% | +0.9 pts | |
| Operating margin | — | 14.7% | 15.3% | 18.1% | 20.3% | 22.2% | +1.9 pts | |
| Net margin | 10.5% | 10.5% | 10.8% | 12.6% | 14.8% | 17.0% | +2.3 pts | |
| EBITDA margin | 15.9% | 15.9% | 16.1% | 19.1% | 21.8% | 23.9% | +2.1 pts | |
| Return on equity | — | 46.1% | 45.4% | 46.4% | 40.8% | 17.6% | −23.2 pts | |
| Return on assets | 27.6% | 27.6% | 28.0% | 31.5% | 28.2% | 15.8% | −12.3 pts | |
| Return on capital employed | — | 64.7% | 60.7% | 64.8% | 56.0% | 22.9% | −33.1 pts | |
| Debt / equity | — | 0.3× | 0.4× | 0.1× | 0.2× | 0.0× | −76.5% | |
| Debt / assets | 20.6% | 20.6% | 22.7% | 9.8% | 14.6% | 4.5% | −10.1 pts | |
| Interest coverage | 0.0× | 67.8× | 50.1× | 79.0× | 64.8× | 74.6× | +15.2% | |
| Current ratio | — | 1.9× | 2.1× | 2.5× | 2.2× | 6.4× | +185.2% | |
| Quick ratio | — | 1.4× | 1.5× | 1.4× | 1.3× | 3.7× | +181.6% | |
| Cash ratio | — | 0.1× | 0.0× | 0.0× | 0.0× | 1.6× | +6824.8% | |
| Asset turnover | 2.6× | 2.6× | 2.6× | 2.5× | 1.9× | 0.9× | −51.3% | |
| Inventory turnover | — | 9.7× | 9.3× | 4.6× | 4.1× | 2.1× | −48.9% | |
| Receivables turnover | — | 6.1× | 6.6× | 6.3× | 5.1× | 5.5× | +8.3% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |