| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 52.4% | 42.8% | 42.8% | 37.8% | 38.1% | 40.3% | +2.3 pts | |
| Operating margin | 16.4% | 19.1% | 14.4% | 13.9% | 14.7% | 24.8% | +10.1 pts | |
| Net margin | 5.6% | 11.5% | 12.1% | 10.7% | 10.0% | 16.5% | +6.5 pts | |
| EBITDA margin | 25.6% | 23.6% | 18.3% | 16.9% | 17.6% | 33.6% | +16.0 pts | |
| Return on equity | 2.1% | 9.4% | 11.2% | 11.3% | 10.6% | 17.8% | +7.1 pts | |
| Return on assets | 1.4% | 5.6% | 8.3% | 8.1% | 7.8% | 10.7% | +2.9 pts | |
| Return on capital employed | 5.1% | 12.6% | 12.1% | 12.9% | 14.4% | 20.6% | +6.2 pts | |
| Debt / equity | 0.2× | 0.2× | 0.1× | 0.1× | 0.0× | 0.3× | +599.0% | |
| Debt / assets | 13.7% | 13.9% | 6.0% | 6.8% | 3.3% | 18.8% | +15.6 pts | |
| Interest coverage | 2.7× | 5.4× | 7.8× | 9.6× | 5.8× | 6.3× | +9.9% | |
| Current ratio | 2.8× | 2.2× | 3.6× | 3.2× | 3.0× | 2.8× | −5.4% | |
| Quick ratio | 0.3× | 0.7× | 0.8× | 0.4× | 0.4× | 0.8× | +127.0% | |
| Cash ratio | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | 0.1× | −47.8% | |
| Asset turnover | 0.3× | 0.5× | 0.7× | 0.8× | 0.8× | 0.6× | −16.5% | |
| Inventory turnover | 0.3× | 0.7× | 0.8× | 0.9× | 0.9× | 0.9× | −0.7% | |
| Receivables turnover | 4.0× | 2.8× | 5.5× | 10.7× | 14.8× | 3.9× | −74.0% | |
| Dividend payout | 13.2% | 7.5% | 27.3% | 3.8% | 48.5% | 19.8% | −28.7 pts |