| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 93.0% | 93.7% | 94.0% | 92.7% | 91.0% | 90.5% | −0.5 pts | |
| Operating margin | 44.6% | 49.9% | 50.7% | 43.9% | 38.2% | 36.5% | −1.8 pts | |
| Net margin | 44.1% | 49.0% | 50.8% | 42.6% | 33.9% | 30.5% | −3.4 pts | |
| EBITDA margin | 51.6% | 56.2% | 56.7% | 51.2% | 46.1% | 45.9% | −0.2 pts | |
| Return on equity | 15.9% | 19.6% | 37.0% | 27.5% | 23.3% | 21.7% | −1.6 pts | |
| Return on assets | 11.7% | 14.6% | 21.5% | 16.0% | 12.6% | 9.0% | −3.5 pts | |
| Return on capital employed | 15.6% | 19.3% | 35.5% | 27.0% | 25.0% | 19.9% | −5.0 pts | |
| Debt / equity | 0.0× | 0.0× | 0.3× | 0.2× | 0.2× | 0.5× | +171.0% | |
| Debt / assets | 1.9% | 1.6% | 15.1% | 13.8% | 10.3% | 21.5% | +11.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 1.4× | 1.6× | 1.1× | 1.0× | 1.2× | 1.2× | +5.1% | |
| Asset turnover | 0.3× | 0.3× | 0.4× | 0.4× | 0.4× | 0.3× | −19.9% | |
| Receivables turnover | 25.6× | 18.4× | 50.3× | 18.1× | 18.7× | 7.7× | −59.0% | |
| Dividend payout | 89.8% | 35.8% | 181.2% | 60.6% | 112.7% | 76.3% | −36.4 pts |