| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 92.9% | 93.6% | 93.9% | 96.0% | 98.4% | 52.8% | −45.7 pts | |
| Operating margin | 56.5% | 36.3% | 40.4% | 49.7% | 44.8% | 45.4% | +0.7 pts | |
| Net margin | 43.0% | 18.9% | 31.4% | 46.7% | 36.7% | 36.8% | +0.0 pts | |
| EBITDA margin | 63.5% | 42.7% | 46.5% | 53.6% | 46.3% | 47.9% | +1.5 pts | |
| Return on equity | 23.5% | 12.1% | 21.7% | 44.1% | 53.6% | 38.7% | −14.9 pts | |
| Return on assets | 15.7% | 7.7% | 13.7% | 26.1% | 34.8% | 27.1% | −7.7 pts | |
| Return on capital employed | 28.9% | 21.4% | 25.1% | 43.3% | 62.0% | 45.0% | −16.9 pts | |
| Debt / equity | 0.0× | 0.0× | 0.1× | 0.0× | 0.0× | 0.0× | +81.0% | |
| Debt / assets | 2.1% | 2.0% | 3.2% | 2.2% | 1.3% | 2.5% | +1.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.1× | 0.1× | 0.0× | 0.0× | 0.2× | +386.1% | |
| Asset turnover | 0.4× | 0.4× | 0.4× | 0.6× | 0.9× | 0.7× | −22.3% | |
| Receivables turnover | 1.5× | 1.5× | 1.5× | 2.0× | 4.6× | 4.9× | +8.6% | |
| Dividend payout | 86.1% | 197.3% | 19.0% | 75.2% | 24.6% | 26.4% | +1.8 pts |