| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 23.6% | 23.4% | 29.1% | 22.0% | −7.2 pts | |
| Operating margin | 22.2% | 20.9% | 25.0% | 16.7% | −8.3 pts | |
| Net margin | 21.3% | 19.3% | 25.8% | 32.1% | +6.2 pts | |
| EBITDA margin | 22.3% | 21.1% | 25.3% | 17.0% | −8.3 pts | |
| Return on equity | 51.7% | 32.5% | 34.8% | 27.7% | −7.1 pts | |
| Return on assets | 31.0% | 19.7% | 17.7% | 12.3% | −5.4 pts | |
| Return on capital employed | 36.2% | 35.1% | 22.8% | 7.4% | −15.5 pts | |
| Debt / equity | 0.5× | 0.1× | 0.5× | 0.9× | +70.6% | |
| Debt / assets | 29.4% | 7.0% | 25.4% | 37.8% | +12.4 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 2.0× | 0.2× | 0.5× | 0.1× | −87.2% | |
| Asset turnover | 1.5× | 1.0× | 0.7× | 0.4× | −44.1% | |
| Receivables turnover | 18.7× | 6.3× | 28.4× | 2.4× | −91.7% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | — |