| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 51.7% | 54.1% | 39.8% | 25.7% | 6.0% | 23.8% | +17.7 pts | |
| Net margin | 25.6% | 28.7% | 30.6% | 37.7% | 17.1% | 22.8% | +5.7 pts | |
| Return on equity | 19.1% | 19.7% | 22.2% | 27.0% | 24.0% | 25.1% | +1.1 pts | |
| Return on assets | 8.6% | 8.5% | 9.3% | 12.9% | 10.3% | 12.1% | +1.8 pts | |
| Return on capital employed | 21.6% | 19.8% | 15.8% | 11.8% | 6.6% | 20.3% | +13.7 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +276.7% | |
| Debt / assets | 0.0% | 0.3% | 0.1% | 0.1% | 0.0% | 0.2% | +0.1 pts | |
| Interest coverage | 0.0× | 1,221.9× | 1,456.3× | 2,046.1× | 1,564.2× | 10,320.9× | +559.8% | |
| Current ratio | 2.6× | 2.9× | 2.5× | 2.4× | 1.4× | 1.6× | +11.3% | |
| Quick ratio | 2.6× | 2.9× | 2.5× | 2.4× | 1.4× | 1.6× | +11.3% | |
| Cash ratio | 0.4× | 0.8× | 0.6× | 0.3× | 0.2× | 0.3× | +30.7% | |
| Asset turnover | 0.3× | 0.3× | 0.3× | 0.3× | 0.6× | 0.5× | −11.7% | |
| Dividend payout | 81.1% | 60.6% | 57.7% | 46.8% | 62.6% | 50.2% | −12.4 pts |