| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 94.6% | 97.3% | 94.9% | 89.6% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 62.3% | 91.0% | 86.6% | 77.2% | 88.5% | 93.5% | +5.1 pts | |
| Net margin | 62.3% | 91.0% | 86.6% | 76.7% | 78.1% | 91.4% | +13.3 pts | |
| EBITDA margin | 62.3% | 91.0% | 86.6% | 77.2% | 88.5% | 93.5% | +5.1 pts | |
| Return on equity | 3.0% | 8.5% | 8.3% | 4.4% | 3.9% | 10.2% | +6.3 pts | |
| Return on assets | 2.8% | 7.2% | 7.2% | 3.9% | 3.5% | 9.4% | +5.8 pts | |
| Return on capital employed | 3.0% | 8.5% | 8.2% | 4.4% | 4.4% | 10.3% | +6.0 pts | |
| Debt / equity | 0.0× | 0.1× | 0.1× | 0.1× | 0.0× | 0.0× | −16.0% | |
| Debt / assets | 0.0% | 10.0% | 5.5% | 6.1% | 1.5% | 1.3% | −0.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.6× | 0.1× | 0.1× | 0.0× | 0.0× | 0.1× | +326.8% | |
| Asset turnover | 0.0× | 0.1× | 0.1× | 0.1× | 0.0× | 0.1× | +125.7% | |
| Receivables turnover | 123.3× | 42.3× | 234.9× | 71.8× | 233.8× | 250.0× | +6.9% | |
| Dividend payout | 85.0% | 31.0% | 37.0% | 101.0% | 79.0% | 25.2% | −53.9 pts |