| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 25.9% | 25.9% | 22.6% | 24.2% | 22.1% | −2.1 pts | |
| Operating margin | — | 10.0% | 12.2% | 14.8% | 13.2% | −1.6 pts | |
| Net margin | 6.8% | 6.8% | 10.5% | 13.6% | 7.5% | −6.1 pts | |
| EBITDA margin | 10.1% | 10.1% | 12.7% | 15.3% | 13.8% | −1.5 pts | |
| Return on equity | — | 97.4% | 67.8% | 55.8% | 10.4% | −45.4 pts | |
| Return on assets | 11.9% | 11.9% | 14.8% | 16.6% | 6.1% | −10.5 pts | |
| Return on capital employed | — | 125.4% | 73.8% | 58.2% | 18.2% | −40.0 pts | |
| Debt / equity | — | 2.0× | 2.3× | 1.4× | 0.4× | −71.6% | |
| Debt / assets | 24.8% | 24.8% | 49.5% | 40.5% | 22.6% | −17.9 pts | |
| Interest coverage | 0.0× | 8.8× | 6.7× | 11.5× | 5.8× | −49.3% | |
| Current ratio | — | 1.2× | 1.2× | 1.3× | 2.2× | +78.0% | |
| Quick ratio | — | 0.6× | 0.6× | 0.8× | 1.5× | +98.6% | |
| Cash ratio | — | 0.0× | 0.0× | 0.1× | 0.5× | +741.1% | |
| Asset turnover | 1.8× | 1.8× | 1.4× | 1.2× | 0.8× | −33.3% | |
| Inventory turnover | — | 2.7× | 2.3× | 2.8× | 2.3× | −19.5% | |
| Receivables turnover | — | 4.0× | 3.8× | 2.7× | 2.3× | −15.8% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |