| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 82.6% | 82.6% | 83.9% | 86.4% | +2.5 pts | |
| Operating margin | — | 68.2% | 67.8% | 70.8% | +3.1 pts | |
| Net margin | 11.6% | 11.6% | 14.9% | 22.6% | +7.7 pts | |
| EBITDA margin | 84.5% | 84.5% | 82.5% | 83.5% | +1.0 pts | |
| Return on equity | — | 4.7% | 6.2% | 9.7% | +3.5 pts | |
| Return on assets | 1.3% | 1.3% | 1.8% | 3.2% | +1.3 pts | |
| Return on capital employed | — | 8.5% | 9.4% | 11.3% | +1.9 pts | |
| Debt / equity | — | 2.2× | 2.1× | 1.6× | −20.4% | |
| Debt / assets | 60.0% | 60.0% | 61.1% | 53.0% | −8.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.1× | 0.2× | 0.2× | +11.8% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | +12.9% | |
| Receivables turnover | — | 9.0× | 13.8× | 11.7× | −15.4% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | — |