| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 24.6% | 24.6% | 25.9% | 28.5% | 32.7% | 35.2% | +2.5 pts | |
| Operating margin | — | 11.2% | 14.9% | 16.5% | 22.2% | 23.9% | +1.8 pts | |
| Net margin | 5.6% | 5.6% | 9.4% | 10.9% | 15.2% | 16.7% | +1.5 pts | |
| EBITDA margin | 15.3% | 15.3% | 17.7% | 18.8% | 25.0% | 27.0% | +2.0 pts | |
| Return on equity | — | 20.6% | 37.3% | 39.0% | 34.8% | 16.8% | −18.0 pts | |
| Return on assets | 6.5% | 6.5% | 13.7% | 17.6% | 19.1% | 14.4% | −4.7 pts | |
| Return on capital employed | — | 24.4% | 38.7% | 42.6% | 40.2% | 23.0% | −17.2 pts | |
| Debt / equity | — | 1.3× | 1.1× | 0.8× | 0.6× | 0.1× | −90.1% | |
| Debt / assets | 40.4% | 40.4% | 39.6% | 36.4% | 32.5% | 5.0% | −27.5 pts | |
| Interest coverage | 0.0× | 3.1× | 5.3× | 7.5× | 9.5× | 16.5× | +74.6% | |
| Current ratio | — | 1.1× | 1.3× | 1.5× | 1.8× | 5.9× | +229.6% | |
| Quick ratio | — | 0.7× | 0.9× | 1.0× | 1.3× | 4.5× | +255.6% | |
| Cash ratio | — | 0.0× | 0.1× | 0.3× | 0.3× | 1.2× | +270.7% | |
| Asset turnover | 1.2× | 1.2× | 1.5× | 1.6× | 1.3× | 0.9× | −31.4% | |
| Inventory turnover | — | 5.1× | 5.9× | 6.1× | 5.3× | 3.9× | −26.3% | |
| Receivables turnover | — | 4.1× | 5.0× | 6.9× | 4.9× | 4.2× | −12.6% | |
| Dividend payout | — | 0.9% | 0.3% | 15.2% | 8.5% | 7.1% | −1.5 pts |