| Ratio | FY2020 | FY2023 | FY2023 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 39.8% | 38.0% | 38.7% | 38.8% | 39.7% | 39.1% | −0.6 pts | |
| Net margin | 7.2% | 7.0% | 4.7% | 6.5% | 7.2% | 8.0% | +0.8 pts | |
| EBITDA margin | 20.2% | 16.3% | 15.5% | 16.7% | 18.3% | 18.2% | −0.1 pts | |
| Return on equity | 15.0% | 14.4% | 14.7% | 19.3% | 23.8% | 23.2% | −0.6 pts | |
| Return on assets | 5.0% | 5.3% | 4.2% | 5.9% | 7.1% | 7.9% | +0.8 pts | |
| Current ratio | 2.1× | 1.9× | 1.2× | 1.4× | 1.1× | 1.4× | +26.5% | |
| Quick ratio | 2.1× | 1.9× | 1.2× | 1.4× | 1.1× | 1.4× | +26.5% | |
| Cash ratio | 0.8× | 0.6× | 0.3× | 0.4× | 0.3× | 0.4× | +47.8% | |
| Asset turnover | 0.7× | 0.8× | 0.9× | 0.9× | 1.0× | 1.0× | −0.2% | |
| Dividend payout | 82.0% | 68.7% | 218.6% | 96.8% | 68.1% | 72.9% | +4.8 pts |