| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 54.8% | 57.3% | 60.2% | 55.2% | 63.8% | 59.0% | −4.9 pts | |
| Operating margin | 16.4% | 13.6% | −4.1% | 36.2% | 41.2% | 30.3% | −10.9 pts | |
| Net margin | 14.8% | 12.1% | −6.9% | 28.0% | 21.1% | 53.8% | +32.7 pts | |
| EBITDA margin | 61.7% | 51.9% | 35.7% | 76.7% | 72.7% | 66.0% | −6.6 pts | |
| Return on equity | 2.1% | 1.5% | −1.0% | 5.0% | 5.1% | 11.0% | +5.9 pts | |
| Return on assets | 1.8% | 1.4% | −0.9% | 4.5% | 4.4% | 9.8% | +5.4 pts | |
| Return on capital employed | 2.3% | 1.7% | −0.6% | 6.4% | 9.9% | 6.2% | −3.7 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 1.3× | 2.9× | 0.9× | 3.8× | 3.5× | 6.3× | +81.0% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | 0.2× | −13.2% | |
| Receivables turnover | 0.3× | 0.3× | 0.3× | 0.5× | 0.7× | 1.0× | +40.3% | |
| Dividend payout | 81.0% | 91.5% | −2.5% | 0.0% | 0.0% | 0.4% | — |