| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 25.2% | 40.0% | 38.1% | 43.9% | 31.3% | 33.6% | +2.2 pts | |
| Net margin | 17.2% | 27.8% | 26.8% | 31.1% | 22.0% | 23.4% | +1.4 pts | |
| Return on equity | 9.9% | 16.2% | 17.1% | 21.8% | 15.9% | 15.3% | −0.6 pts | |
| Return on assets | 0.8% | 1.4% | 1.3% | 1.9% | 1.5% | 1.6% | +0.1 pts | |
| Return on capital employed | 2.0% | 3.6% | 3.3% | 4.6% | 3.3% | 3.4% | +0.1 pts | |
| Debt / equity | 0.9× | 0.3× | 0.2× | 0.4× | 0.2× | 0.1× | −43.0% | |
| Debt / assets | 7.4% | 2.2% | 1.2% | 3.6% | 2.2% | 1.4% | −0.8 pts | |
| Interest coverage | 6.2× | 10.4× | 26.6× | 12.1× | 14.8× | 27.7× | +87.0% | |
| Current ratio | 0.5× | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | +9.4% | |
| Quick ratio | 0.5× | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | +9.4% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | +2.4% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |