| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 91.9% | 96.7% | 95.3% | 95.9% | 94.9% | 97.1% | +2.2 pts | |
| Operating margin | −13.3% | 46.6% | 34.6% | 39.4% | 34.5% | 43.2% | +8.7 pts | |
| Net margin | −24.7% | 41.3% | 29.8% | 30.5% | 12.7% | 25.7% | +13.0 pts | |
| EBITDA margin | −5.4% | 49.8% | 38.9% | 43.5% | 39.6% | 46.1% | +6.5 pts | |
| Return on equity | −2.3% | 11.5% | 6.0% | 7.2% | 3.0% | 8.3% | +5.3 pts | |
| Return on assets | −1.2% | 5.2% | 3.3% | 3.2% | 1.0% | 3.0% | +2.0 pts | |
| Return on capital employed | −1.2% | 12.8% | 6.8% | 9.2% | 8.0% | 13.7% | +5.7 pts | |
| Debt / equity | 0.4× | 0.4× | 0.4× | 0.6× | 1.0× | 0.8× | −19.0% | |
| Debt / assets | 21.3% | 18.5% | 20.9% | 26.7% | 35.7% | 30.0% | −5.7 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 1.0× | 0.6× | 0.6× | 0.7× | +27.8% | |
| Asset turnover | 0.0× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | +41.9% | |
| Receivables turnover | 0.2× | 0.4× | 0.4× | 0.2× | 0.2× | 0.3× | +70.6% | |
| Dividend payout | 0.0% | 19.6% | 61.3% | 83.2% | 206.9% | 0.0% | −206.9 pts |