| Ratio | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Gross margin | 44.5% | 47.1% | 42.4% | −4.7 pts | |
| Operating margin | 25.2% | 28.7% | 12.5% | −16.2 pts | |
| Net margin | 24.9% | 28.3% | 11.9% | −16.4 pts | |
| EBITDA margin | 27.0% | 30.4% | 14.5% | −15.8 pts | |
| Return on equity | 50.5% | 38.8% | 13.6% | −25.2 pts | |
| Return on assets | 36.4% | 30.7% | 10.8% | −19.9 pts | |
| Return on capital employed | 45.8% | 37.2% | 13.6% | −23.6 pts | |
| Debt / equity | 0.1× | 0.0× | 0.0× | −34.7% | |
| Debt / assets | 6.5% | 3.8% | 2.5% | −1.3 pts | |
| Interest coverage | 35.6× | 53.4× | 21.5× | −59.7% | |
| Current ratio | 4.6× | 5.4× | 5.6× | +3.0% | |
| Quick ratio | 1.9× | 2.8× | 2.7× | −3.8% | |
| Cash ratio | 0.2× | 1.1× | 0.2× | −83.6% | |
| Asset turnover | 1.5× | 1.1× | 0.9× | −16.2% | |
| Inventory turnover | 1.5× | 1.3× | 1.1× | −19.7% | |
| Receivables turnover | 4.5× | 4.0× | 3.9× | −2.7% | |
| Dividend payout | 0.0% | 0.0% | 60.0% | — |