| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 101.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | −0.0 pts | |
| Operating margin | −4,518.0% | 117.9% | 49.3% | 152.8% | 93.7% | 157.9% | +64.2 pts | |
| Net margin | −3,648.8% | 90.7% | 27.0% | 126.8% | 69.9% | 125.2% | +55.3 pts | |
| EBITDA margin | −4,519.8% | 117.9% | 49.4% | 152.8% | 93.7% | 158.5% | +64.8 pts | |
| Return on equity | 7.6% | 15.2% | 2.7% | 14.9% | 5.5% | 8.4% | +2.9 pts | |
| Return on assets | 7.0% | 13.3% | 2.4% | 13.5% | 4.8% | 7.6% | +2.8 pts | |
| Return on capital employed | 8.8% | 18.4% | 4.6% | 16.5% | 6.7% | 9.6% | +2.9 pts | |
| Debt / equity | 0.0× | 0.1× | 0.1× | 0.0× | 0.0× | 0.0× | −99.8% | |
| Debt / assets | 1.6% | 5.7% | 4.5% | 0.0% | 3.8% | 0.0% | −3.8 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.1× | 0.0× | 0.2× | 0.5× | 0.3× | −38.3% | |
| Asset turnover | −0.0× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | −12.2% | |
| Receivables turnover | — | 74.0× | 587.0× | 57.8× | — | 33.9× | — | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |