| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 21.7% | 21.7% | 29.8% | 29.2% | 21.9% | 32.1% | +10.2 pts | |
| Operating margin | — | 12.3% | 19.0% | 18.9% | 13.7% | 6.1% | −7.6 pts | |
| Net margin | 8.7% | 8.7% | 15.2% | 14.4% | 11.6% | 4.4% | −7.2 pts | |
| EBITDA margin | 13.7% | 13.7% | 20.8% | 20.6% | 15.0% | 8.1% | −6.9 pts | |
| Return on equity | — | 42.7% | 42.5% | 16.5% | 18.5% | 6.8% | −11.7 pts | |
| Return on assets | 15.5% | 15.5% | 15.7% | 12.6% | 13.0% | 3.1% | −10.0 pts | |
| Return on capital employed | — | 49.5% | 42.6% | 20.3% | 19.9% | 7.8% | −12.1 pts | |
| Debt / equity | — | 0.2× | 0.8× | 0.1× | 0.2× | 0.5× | +221.1% | |
| Debt / assets | 8.6% | 8.6% | 29.1% | 5.3% | 11.3% | 23.2% | +11.9 pts | |
| Interest coverage | 0.0× | 13.5× | 13.1× | 6.9× | 14.0× | 2.0× | −85.9% | |
| Current ratio | — | 1.3× | 1.2× | 4.4× | 3.6× | 1.5× | −58.8% | |
| Quick ratio | — | 1.1× | 0.9× | 2.6× | 2.0× | 0.9× | −55.5% | |
| Cash ratio | — | 0.4× | 0.0× | 0.6× | 0.2× | 0.1× | −56.5% | |
| Asset turnover | 1.8× | 1.8× | 1.0× | 0.9× | 1.1× | 0.7× | −38.0% | |
| Inventory turnover | — | 15.5× | 4.3× | 1.8× | 2.4× | 1.8× | −26.7% | |
| Receivables turnover | — | 7.4× | 2.9× | 4.3× | 3.8× | 3.6× | −6.5% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — | — |