| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | — | — | 28.5% | 31.0% | 4.7% | −26.3 pts | |
| Operating margin | — | — | 27.5% | 28.4% | 3.8% | −24.5 pts | |
| Net margin | — | — | 19.3% | 22.0% | 1.3% | −20.7 pts | |
| EBITDA margin | — | — | 29.0% | 29.3% | 5.9% | −23.4 pts | |
| Return on equity | — | −22.2% | 22.6% | 42.1% | 1.5% | −40.6 pts | |
| Return on assets | −3.4% | −3.4% | 17.1% | 23.8% | 0.9% | −22.9 pts | |
| Return on capital employed | — | 0.0% | 29.6% | 46.2% | 3.5% | −42.7 pts | |
| Debt / equity | — | 5.6× | 0.2× | 0.2× | 0.3× | +15.0% | |
| Debt / assets | 84.6% | 84.6% | 14.9% | 12.8% | 16.3% | +3.5 pts | |
| Interest coverage | 0.0× | 0.0× | 13.4× | 35.6× | 1.3× | −96.5% | |
| Current ratio | — | 14.6× | 3.8× | 2.2× | 1.3× | −39.6% | |
| Quick ratio | — | 14.6× | 1.8× | 1.5× | 0.8× | −43.9% | |
| Cash ratio | — | 0.4× | 0.4× | 0.1× | 0.0× | −96.0% | |
| Asset turnover | 0.0× | 0.0× | 0.9× | 1.1× | 0.7× | −37.3% | |
| Inventory turnover | — | — | 1.8× | 3.1× | 4.9× | +56.6% | |
| Receivables turnover | — | 0.0× | 3.6× | 2.3× | 3.8× | +68.1% | |
| Dividend payout | — | 0.0% | 0.0% | 7.7% | — | — |