| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 46.4% | 46.4% | 53.6% | 43.8% | 45.0% | +1.2 pts | |
| Operating margin | — | 11.2% | 17.7% | 21.0% | 21.9% | +0.9 pts | |
| Net margin | 1.3% | 1.3% | 7.7% | 10.1% | 13.2% | +3.1 pts | |
| EBITDA margin | 12.1% | 12.1% | 18.4% | 21.9% | 22.7% | +0.8 pts | |
| Return on equity | — | 4.4% | 23.0% | 27.6% | 28.9% | +1.3 pts | |
| Return on assets | 1.3% | 1.3% | 7.9% | 10.8% | 14.3% | +3.4 pts | |
| Return on capital employed | — | 21.4% | 32.7% | 40.9% | 40.7% | −0.1 pts | |
| Debt / equity | — | 1.8× | 1.4× | 1.1× | 0.6× | −40.2% | |
| Debt / assets | 55.9% | 55.9% | 48.5% | 42.1% | 31.7% | −10.4 pts | |
| Interest coverage | 0.0× | 1.4× | 2.6× | 3.4× | 5.2× | +51.9% | |
| Current ratio | — | 1.9× | 1.9× | 2.0× | 2.2× | +8.8% | |
| Quick ratio | — | 1.3× | 1.2× | 1.3× | 1.6× | +23.0% | |
| Cash ratio | — | 0.0× | 0.1× | 0.1× | 0.0× | −53.6% | |
| Asset turnover | 1.0× | 1.0× | 1.0× | 1.1× | 1.1× | +0.8% | |
| Inventory turnover | — | 1.9× | 1.5× | 2.0× | 2.5× | +29.1% | |
| Receivables turnover | — | 1.8× | 2.1× | 2.1× | 1.7× | −18.1% | |
| Dividend payout | — | 84.5% | 12.0% | 7.6% | 5.3% | −2.3 pts |