| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 37.5% | 59.8% | 65.8% | 56.7% | 53.9% | 57.3% | +3.5 pts | |
| Net margin | 37.5% | 59.3% | 66.1% | 56.7% | 49.3% | 52.7% | +3.4 pts | |
| Return on equity | 4.5% | 5.2% | 6.8% | 8.9% | 8.5% | 8.9% | +0.4 pts | |
| Return on assets | 1.6% | 2.0% | 2.7% | 3.4% | 2.8% | 2.5% | −0.3 pts | |
| Return on capital employed | 2.0% | 2.7% | 3.5% | 4.4% | 4.2% | 4.2% | −0.0 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | −37.5% | |
| Debt / assets | 1.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | −0.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Current ratio | 1.5× | 1.3× | 1.4× | 1.5× | 1.4× | 1.1× | −22.6% | |
| Quick ratio | 1.5× | 1.3× | 1.4× | 1.5× | 1.4× | 1.1× | −22.6% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.0× | −16.1% | |
| Dividend payout | 96.0% | 56.0% | 40.6% | 39.8% | 59.3% | 62.0% | +2.7 pts |