| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 46.7% | 46.7% | 42.1% | 43.8% | 38.0% | 43.1% | +5.0 pts | |
| Operating margin | — | 13.2% | 14.0% | 18.3% | 18.3% | 17.2% | −1.2 pts | |
| Net margin | 10.7% | 10.7% | 5.8% | 9.8% | 10.2% | 8.9% | −1.3 pts | |
| EBITDA margin | 14.3% | 14.3% | 15.0% | 21.9% | 20.1% | 20.9% | +0.8 pts | |
| Return on equity | — | 28.7% | 14.4% | 24.4% | 17.3% | 20.1% | +2.8 pts | |
| Return on assets | 7.8% | 7.8% | 4.6% | 8.6% | 8.0% | 6.6% | −1.4 pts | |
| Return on capital employed | — | 14.7% | 19.0% | 28.8% | 22.7% | 28.6% | +5.9 pts | |
| Debt / equity | — | 1.8× | 1.1× | 1.5× | 0.7× | 1.3× | +88.9% | |
| Debt / assets | 48.5% | 48.5% | 36.5% | 52.2% | 31.3% | 41.7% | +10.5 pts | |
| Interest coverage | 0.0× | 2.1× | 2.4× | 2.6× | 3.9× | 3.0× | −22.9% | |
| Current ratio | — | 2.6× | 2.0× | 2.0× | 2.3× | 1.4× | −38.9% | |
| Quick ratio | — | 1.7× | 1.4× | 1.4× | 1.4× | 0.6× | −54.3% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | −72.2% | |
| Asset turnover | 0.7× | 0.7× | 0.8× | 0.9× | 0.8× | 0.7× | −6.5% | |
| Inventory turnover | — | 1.2× | 2.0× | 2.0× | 1.4× | 1.0× | −33.0% | |
| Receivables turnover | — | 1.3× | 1.4× | 1.5× | 1.7× | 2.8× | +67.0% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |