| Ratio | FY2022 | FY2021 | FY2024 | FY2025 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | 31.7% | 33.6% | 34.4% | 33.6% | −0.7 pts | |
| Operating margin | 13.7% | 13.3% | −14.1% | 6.8% | −8.6% | −24.3% | −15.8 pts | |
| Net margin | 7.4% | 6.9% | −18.9% | 1.7% | −11.9% | −26.1% | −14.3 pts | |
| EBITDA margin | 17.6% | 17.1% | −10.1% | 10.8% | −4.7% | −19.9% | −15.2 pts | |
| Return on equity | 10.5% | 10.4% | −41.7% | 3.7% | −32.5% | −181.4% | −149.0 pts | |
| Return on assets | 5.1% | 4.9% | −15.1% | 1.4% | −10.8% | −25.6% | −14.8 pts | |
| Return on capital employed | 11.4% | 11.0% | −13.5% | 6.8% | −10.1% | −101.4% | −91.3 pts | |
| Debt / equity | 0.6× | 0.7× | 1.1× | 1.0× | 1.2× | 4.2× | +255.2% | |
| Debt / assets | 29.9% | 31.2% | 39.8% | 37.0% | 39.4% | 59.4% | +20.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 2.6× | −2.9× | −7.1× | −144.5% | |
| Current ratio | 1.3× | 1.5× | 1.4× | 1.2× | 1.1× | 0.6× | −50.9% | |
| Quick ratio | 0.9× | 0.9× | 0.9× | 0.8× | 0.7× | 0.4× | −41.2% | |
| Cash ratio | 0.2× | 0.2× | 0.2× | 0.1× | 0.1× | 0.2× | +74.0% | |
| Asset turnover | 0.7× | 0.7× | 0.8× | 0.8× | 0.9× | 1.0× | +7.8% | |
| Inventory turnover | 6.6× | 5.4× | 6.6× | 7.3× | 6.6× | 6.6× | +1.0% | |
| Receivables turnover | 7.2× | 6.9× | 7.3× | 7.3× | 7.9× | 8.2× | +2.9% |