| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 29.6% | 35.3% | 30.1% | 34.2% | 28.2% | 33.0% | +4.8 pts | |
| Net margin | 17.8% | 20.4% | 14.0% | 16.3% | 13.9% | 15.9% | +1.9 pts | |
| Return on equity | 15.3% | 17.6% | 17.7% | 27.0% | 22.0% | 17.4% | −4.7 pts | |
| Return on assets | 1.6% | 1.5% | 1.5% | 2.4% | 2.1% | 1.6% | −0.5 pts | |
| Return on capital employed | 7.6% | 7.5% | 14.1% | 22.4% | 19.0% | 16.1% | −2.9 pts | |
| Debt / equity | 1.2× | 1.6× | 2.1× | 1.3× | 1.4× | 1.8× | +24.8% | |
| Debt / assets | 12.3% | 13.2% | 18.1% | 11.9% | 13.4% | 16.5% | +3.1 pts | |
| Interest coverage | 7.4× | 5.2× | 3.9× | 3.5× | 3.1× | 2.1× | −31.9% | |
| Current ratio | 0.2× | 0.2× | 0.1× | 0.2× | 0.1× | 0.2× | +2.8% | |
| Quick ratio | 0.2× | 0.2× | 0.1× | 0.2× | 0.1× | 0.2× | +2.8% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.2× | 0.1× | −31.8% | |
| Dividend payout | 40.4% | 109.7% | 63.8% | 49.7% | 67.1% | 72.6% | +5.5 pts |