| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 38.2% | 42.9% | 30.3% | 24.1% | 26.3% | 32.1% | +5.8 pts | |
| Net margin | 37.3% | 40.2% | 34.1% | 21.5% | 21.2% | 25.8% | +4.6 pts | |
| Return on equity | 10.3% | 12.0% | 12.5% | 13.8% | 13.6% | 15.4% | +1.9 pts | |
| Return on assets | 1.1% | 1.2% | 1.2% | 1.3% | 1.3% | 1.5% | +0.1 pts | |
| Return on capital employed | 2.0% | 2.5% | 1.9% | 2.9% | 3.1% | 3.1% | −0.0 pts | |
| Debt / equity | 2.2× | 2.3× | 2.0× | 1.7× | 1.7× | 2.4× | +40.3% | |
| Debt / assets | 23.8% | 23.5% | 18.6% | 16.8% | 16.9% | 22.6% | +5.7 pts | |
| Interest coverage | 6.3× | 6.5× | 5.0× | 4.4× | 3.3× | 4.4× | +32.0% | |
| Current ratio | 0.8× | 0.8× | 0.8× | 0.7× | 0.7× | 0.8× | +18.7% | |
| Quick ratio | 0.8× | 0.8× | 0.8× | 0.7× | 0.7× | 0.8× | +18.7% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | −10.9% | |
| Dividend payout | 77.9% | 63.1% | 40.9% | 36.3% | 48.1% | 40.8% | −7.2 pts |