| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 76.4% | 82.9% | 90.0% | 93.2% | 93.1% | 96.7% | +3.6 pts | |
| Operating margin | 52.3% | 59.3% | 69.0% | 74.7% | 71.5% | 70.3% | −1.2 pts | |
| Net margin | 17.6% | 15.0% | 14.6% | 14.6% | 15.5% | 16.8% | +1.3 pts | |
| EBITDA margin | 75.4% | 75.5% | 78.7% | 81.2% | 78.0% | — | — | |
| Return on equity | 10.9% | 9.7% | 12.3% | 13.6% | 11.9% | 11.7% | −0.2 pts | |
| Return on assets | 2.9% | 2.4% | 3.1% | 3.6% | 3.0% | 2.8% | −0.2 pts | |
| Return on capital employed | 14.3% | 14.2% | 25.4% | 34.3% | 23.6% | 19.6% | −4.0 pts | |
| Debt / equity | 2.2× | 2.6× | 2.5× | 2.4× | 2.6× | 1.5× | −44.0% | |
| Debt / assets | 60.2% | 63.0% | 62.9% | 63.0% | 65.2% | 34.8% | −30.4 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +56134.6% | |
| Asset turnover | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | −13.8% | |
| Receivables turnover | 0.2× | 0.2× | 0.3× | 0.3× | 0.2× | 0.4× | +58.4% | |
| Dividend payout | 50.5% | 95.5% | 38.5% | 88.6% | 74.0% | 79.4% | +5.4 pts |