| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 20.1% | 18.4% | 15.7% | 13.4% | 10.8% | 16.9% | +6.1 pts | |
| Net margin | 12.2% | 11.2% | 7.9% | 6.7% | 5.1% | 7.1% | +2.1 pts | |
| Return on equity | 19.8% | 17.3% | 19.2% | 22.1% | 17.3% | 15.0% | −2.3 pts | |
| Return on assets | 1.1% | 0.8% | 0.9% | 1.0% | 0.8% | 0.8% | −0.1 pts | |
| Return on capital employed | 7.7% | 4.7% | 7.7% | 11.5% | 13.5% | 11.8% | −1.7 pts | |
| Debt / equity | 2.0× | 2.7× | 3.6× | 7.0× | 7.5× | 6.9× | −8.0% | |
| Debt / assets | 11.3% | 11.9% | 17.4% | 32.2% | 36.6% | 36.2% | −0.3 pts | |
| Interest coverage | 2.2× | 2.0× | 0.6× | 0.5× | 0.3× | 0.5× | +72.0% | |
| Current ratio | 0.2× | 0.2× | 0.1× | 0.2× | 0.1× | 0.1× | −21.9% | |
| Quick ratio | 0.2× | 0.2× | 0.1× | 0.2× | 0.1× | 0.1× | −21.9% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.2× | 0.1× | −33.6% | |
| Dividend payout | 17.3% | 38.4% | 0.1% | 0.0% | 17.0% | 39.4% | +22.4 pts |