| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 11.8% | 7.9% | −4.9% | 7.6% | 6.3% | 6.3% | −0.0 pts | |
| Net margin | 6.8% | 5.1% | −1.9% | 4.1% | 2.3% | 3.0% | +0.7 pts | |
| Return on equity | 6.6% | 5.0% | −2.9% | 7.5% | 4.1% | 3.9% | −0.2 pts | |
| Return on assets | 0.6% | 0.4% | −0.2% | 0.7% | 0.4% | 0.3% | −0.0 pts | |
| Return on capital employed | 2.4% | 1.5% | −1.1% | 2.3% | 2.0% | 1.6% | −0.4 pts | |
| Debt / equity | 3.8× | 6.4× | 4.2× | 2.4× | 3.0× | 3.8× | +27.1% | |
| Debt / assets | 37.0% | 50.6% | 34.7% | 22.1% | 27.9% | 34.0% | +6.0 pts | |
| Interest coverage | 0.4× | 0.2× | −0.1× | 0.4× | 0.3× | 0.2× | −45.0% | |
| Current ratio | 0.1× | 0.1× | 0.2× | 0.2× | 0.2× | 0.1× | −27.0% | |
| Quick ratio | 0.1× | 0.1× | 0.2× | 0.2× | 0.2× | 0.1× | −27.0% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | 0.1× | −30.3% | |
| Dividend payout | 0.0% | 93.8% | −138.5% | 0.0% | 0.0% | 0.0% | +0.0 pts |