| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 10.3% | 12.7% | 16.2% | 18.9% | 11.4% | 12.8% | +1.4 pts | |
| Operating margin | 4.7% | 8.6% | 12.5% | 14.4% | 6.6% | 8.3% | +1.7 pts | |
| Net margin | 7.0% | 10.0% | 9.9% | 12.7% | 9.5% | 7.2% | −2.3 pts | |
| EBITDA margin | 7.2% | 11.1% | 14.4% | 15.6% | 7.6% | 9.2% | +1.6 pts | |
| Return on equity | 8.2% | 10.7% | 13.5% | 22.5% | 14.9% | 8.9% | −6.0 pts | |
| Return on assets | 6.3% | 8.3% | 9.4% | 14.3% | 9.8% | 6.6% | −3.2 pts | |
| Return on capital employed | 5.4% | 8.9% | 16.6% | 24.9% | 10.0% | 9.9% | −0.1 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.0× | −48.5% | |
| Debt / assets | 0.2% | 0.1% | 0.1% | 6.6% | 4.6% | 2.7% | −1.9 pts | |
| Interest coverage | 7.7× | 14.7× | 8.7× | 7.8× | 3.2× | 10.0× | +214.4% | |
| Current ratio | 2.4× | 2.7× | 2.3× | 2.2× | 2.2× | 2.7× | +20.2% | |
| Quick ratio | 1.8× | 1.8× | 1.0× | 1.5× | 1.2× | 2.0× | +63.4% | |
| Cash ratio | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | 0.5× | +182.3% | |
| Asset turnover | 0.9× | 0.8× | 1.0× | 1.1× | 1.0× | 0.9× | −10.3% | |
| Inventory turnover | 5.8× | 4.1× | 2.0× | 3.6× | 2.8× | 5.1× | +80.2% | |
| Receivables turnover | 46.9× | 21.5× | 33.9× | 16.3× | 23.2× | 27.0× | +15.9% | |
| Dividend payout | 57.6% | 40.6% | 34.3% | 17.1% | 42.0% | 42.0% | +0.1 pts |