| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 79.6% | 95.2% | 85.5% | 52.1% | 30.9% | 54.3% | — | — | |
| Operating margin | 33.1% | 40.0% | 35.5% | 15.5% | −12.5% | 17.7% | 17.7% | +0.0 pts | |
| Net margin | 25.9% | 31.3% | 27.9% | 13.2% | −9.0% | 13.7% | 13.7% | +0.0 pts | |
| EBITDA margin | 34.6% | 41.8% | 37.1% | 16.8% | −11.0% | 18.8% | — | — | |
| Return on equity | 13.1% | 13.6% | 15.8% | 10.2% | −5.6% | 9.6% | 9.6% | +0.0 pts | |
| Return on assets | 1.2% | 1.3% | 1.1% | 0.7% | −0.4% | 0.8% | 0.8% | +0.0 pts | |
| Return on capital employed | 6.7% | 11.3% | 5.6% | 3.0% | −2.1% | 2.0% | — | — | |
| Debt / equity | 1.2× | 0.3× | 2.3× | 2.6× | 2.4× | 1.3× | 1.3× | +0.0% | |
| Debt / assets | 11.3% | 3.4% | 15.5% | 17.3% | 17.0% | 11.0% | — | — | |
| Interest coverage | 2.1× | 5.9× | 2.4× | 0.3× | −0.2× | 0.4× | — | — | |
| Current ratio | 0.3× | 0.2× | 0.2× | 0.2× | 0.0× | 0.0× | 0.0× | +0.0% | |
| Quick ratio | 0.3× | 0.2× | 0.2× | 0.2× | 0.0× | 0.0× | — | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +0.0% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.0× | 0.1× | — | — | |
| Dividend payout | 50.8% | 47.3% | 52.5% | 80.2% | −136.8% | 82.9% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.