| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 92.2% | 94.7% | 96.1% | 96.5% | 95.8% | 95.1% | −0.8 pts | |
| Operating margin | 50.8% | 36.2% | 29.7% | 27.7% | 31.2% | 32.9% | +1.7 pts | |
| Net margin | 37.0% | 26.1% | 21.5% | 20.4% | 22.6% | 23.2% | +0.6 pts | |
| EBITDA margin | 54.2% | 38.5% | 31.7% | 29.5% | 33.6% | 35.9% | +2.3 pts | |
| Return on equity | 18.5% | 17.5% | 16.4% | 16.4% | 17.1% | 16.0% | −1.1 pts | |
| Return on assets | 12.6% | 12.5% | 11.2% | 12.2% | 11.4% | 9.9% | −1.5 pts | |
| Return on capital employed | 25.1% | 24.0% | 22.3% | 21.8% | 23.2% | 22.2% | −1.0 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +38.6% | |
| Debt / assets | 0.6% | 0.2% | 0.8% | 0.6% | 0.3% | 0.4% | +0.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.4× | 0.5× | 0.5× | 0.4× | 0.3× | 0.3× | −13.6% | |
| Asset turnover | 0.3× | 0.5× | 0.5× | 0.6× | 0.5× | 0.4× | −15.6% | |
| Receivables turnover | 4.0× | 6.7× | 10.7× | 13.2× | 9.4× | 8.2× | −13.1% | |
| Dividend payout | 8.5% | 9.4% | 8.5% | 7.3% | 4.8% | 10.5% | +5.7 pts |