| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 35.3% | 35.3% | 32.3% | 31.2% | 31.8% | +0.6 pts | |
| Operating margin | — | 25.1% | 22.7% | 22.1% | 23.1% | +0.9 pts | |
| Net margin | 18.6% | 18.6% | 10.8% | 13.0% | 15.8% | +2.8 pts | |
| EBITDA margin | 34.6% | 34.6% | 35.9% | 33.5% | 32.6% | −0.9 pts | |
| Return on equity | — | 53.9% | 23.8% | 21.6% | 11.7% | −9.9 pts | |
| Return on assets | 17.4% | 17.4% | 4.9% | 7.0% | 6.3% | −0.7 pts | |
| Return on capital employed | — | 47.0% | 18.9% | 20.9% | 14.4% | −6.5 pts | |
| Debt / equity | — | 1.7× | 3.3× | 1.8× | 0.6× | −63.9% | |
| Debt / assets | 55.4% | 55.4% | 67.4% | 57.5% | 34.6% | −22.9 pts | |
| Interest coverage | 0.0× | 4.7× | 2.8× | 2.5× | 2.9× | +17.0% | |
| Current ratio | — | 1.0× | 0.8× | 1.3× | 1.9× | +52.1% | |
| Quick ratio | — | 0.4× | 0.3× | 0.5× | 1.2× | +124.0% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.4× | +1815.9% | |
| Asset turnover | 0.9× | 0.9× | 0.5× | 0.5× | 0.4× | −25.5% | |
| Inventory turnover | — | 2.0× | 1.3× | 1.2× | 1.1× | −9.6% | |
| Receivables turnover | — | 5.2× | 4.0× | 2.6× | 2.3× | −11.1% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |