| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 34.9% | 27.6% | 26.3% | 24.5% | 18.9% | 26.0% | +7.1 pts | |
| Operating margin | 25.9% | 25.6% | 23.5% | 19.7% | 13.9% | 20.5% | +6.6 pts | |
| Net margin | 22.9% | 24.2% | 22.0% | 23.6% | 16.3% | 23.5% | +7.3 pts | |
| EBITDA margin | 28.9% | 26.3% | 23.7% | 19.9% | 14.5% | 21.1% | +6.6 pts | |
| Return on equity | 5.4% | 20.6% | 27.3% | 20.8% | 21.4% | 15.1% | −6.3 pts | |
| Return on assets | 5.0% | 17.6% | 22.1% | 13.2% | 11.6% | 10.0% | −1.6 pts | |
| Return on capital employed | 6.2% | 20.0% | 27.3% | 12.6% | 13.2% | 10.7% | −2.4 pts | |
| Debt / equity | 0.0× | 0.1× | 0.1× | 0.4× | 0.6× | 0.4× | −40.8% | |
| Debt / assets | 0.0% | 11.4% | 10.8% | 26.4% | 32.4% | 23.3% | −9.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.0× | 0.0× | 0.1× | 0.0× | 0.0× | −12.6% | |
| Asset turnover | 0.2× | 0.7× | 1.0× | 0.6× | 0.7× | 0.4× | −40.5% | |
| Receivables turnover | 21.1× | 31.2× | 13.7× | 3.1× | 2.1× | 2.7× | +28.7% | |
| Dividend payout | 0.0% | 0.0% | 21.5% | 23.7% | 9.5% | 5.3% | −4.1 pts |