| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 48.0% | 48.0% | 59.1% | 54.3% | 44.3% | −10.0 pts | |
| Operating margin | — | 18.2% | 30.0% | 30.8% | 20.6% | −10.2 pts | |
| Net margin | 12.1% | 12.1% | 21.0% | 20.4% | 14.8% | −5.6 pts | |
| EBITDA margin | 20.5% | 20.5% | 31.5% | 32.6% | 22.5% | −10.0 pts | |
| Return on equity | — | 43.1% | 55.9% | 45.3% | 14.2% | −31.1 pts | |
| Return on assets | 15.3% | 15.3% | 25.1% | 20.4% | 9.8% | −10.6 pts | |
| Return on capital employed | — | 39.7% | 59.9% | 42.3% | 16.9% | −25.5 pts | |
| Debt / equity | — | 1.2× | 0.6× | 0.8× | 0.2× | −72.1% | |
| Debt / assets | 42.5% | 42.5% | 26.6% | 36.6% | 15.6% | −21.0 pts | |
| Interest coverage | 0.0× | 10.9× | 19.7× | 10.5× | 14.6× | +39.8% | |
| Current ratio | — | 1.7× | 1.3× | 1.6× | 3.7× | +132.3% | |
| Quick ratio | — | 1.7× | 1.3× | 1.6× | 3.7× | +132.3% | |
| Cash ratio | — | 0.2× | 0.1× | 0.1× | 0.4× | +159.2% | |
| Asset turnover | 1.3× | 1.3× | 1.2× | 1.0× | 0.7× | −33.8% | |
| Receivables turnover | — | 3.2× | 4.2× | 3.1× | 2.2× | −29.4% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |