| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 43.2% | 43.2% | 48.2% | 43.7% | 50.2% | +6.4 pts | |
| Operating margin | — | 21.6% | 22.6% | 27.3% | 33.7% | +6.4 pts | |
| Net margin | 12.4% | 12.4% | 13.8% | 18.5% | 22.0% | +3.4 pts | |
| EBITDA margin | 31.9% | 31.9% | 32.2% | 36.2% | 41.7% | +5.5 pts | |
| Return on equity | — | 59.9% | 51.8% | 50.7% | 22.9% | −27.9 pts | |
| Return on assets | 10.9% | 10.9% | 13.6% | 18.6% | 15.0% | −3.5 pts | |
| Return on capital employed | — | 62.3% | 64.4% | 62.0% | 31.4% | −30.6 pts | |
| Debt / equity | — | 3.3× | 2.0× | 1.3× | 0.4× | −69.0% | |
| Debt / assets | 60.7% | 60.7% | 53.7% | 46.5% | 25.9% | −20.6 pts | |
| Interest coverage | 0.0× | 5.0× | 5.3× | 7.1× | 10.5× | +47.8% | |
| Current ratio | — | 0.5× | 0.6× | 0.7× | 2.5× | +230.6% | |
| Quick ratio | — | 0.4× | 0.5× | 0.5× | 1.8× | +268.0% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 1.1× | +7826.9% | |
| Asset turnover | 0.9× | 0.9× | 1.0× | 1.0× | 0.7× | −31.6% | |
| Inventory turnover | — | 19.0× | 6.8× | 4.0× | 2.0× | −50.1% | |
| Receivables turnover | — | 4.1× | 4.0× | 4.3× | 4.2× | −2.0% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |