| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 15.9% | 23.7% | 12.5% | 9.7% | 4.7% | 20.6% | +15.8 pts | |
| Net margin | 10.5% | 10.6% | 5.7% | 5.0% | 2.2% | 10.0% | +7.8 pts | |
| Return on equity | 11.1% | 9.7% | 10.0% | 13.4% | 5.6% | 15.9% | +10.2 pts | |
| Return on assets | 1.0% | 0.7% | 0.6% | 0.8% | 0.4% | 1.2% | +0.8 pts | |
| Return on capital employed | 5.1% | 5.7% | 6.3% | 7.2% | 3.3% | 10.0% | +6.6 pts | |
| Debt / equity | 2.0× | 2.9× | 6.5× | 6.8× | 4.7× | 4.1× | −12.3% | |
| Debt / assets | 17.9% | 21.7% | 38.0% | 40.3% | 31.9% | 30.9% | −1.0 pts | |
| Interest coverage | 6.0× | 8.3× | 11.1× | 13.0× | 5.5× | 29.3× | +435.3% | |
| Current ratio | 0.2× | 0.2× | 0.1× | 0.1× | 0.1× | 0.1× | +6.4% | |
| Quick ratio | 0.2× | 0.2× | 0.1× | 0.1× | 0.1× | 0.1× | +6.4% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | 0.1× | −30.1% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 20.7% | +19.7 pts |