| Ratio | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 12.1% | 12.1% | 12.4% | 13.0% | 12.5% | 12.9% | +0.4 pts | |
| Operating margin | — | 4.7% | 5.6% | 7.1% | 7.7% | 9.4% | +1.7 pts | |
| Net margin | 1.4% | 1.4% | 1.3% | 2.0% | 3.0% | 4.5% | +1.5 pts | |
| EBITDA margin | 5.3% | 5.3% | 6.2% | 7.6% | 8.1% | 9.7% | +1.6 pts | |
| Return on equity | — | 6.5% | 6.2% | 9.8% | 16.0% | 11.2% | −4.9 pts | |
| Return on assets | 1.5% | 1.5% | 1.6% | 2.4% | 3.9% | 4.9% | +0.9 pts | |
| Return on capital employed | — | 20.2% | 24.3% | 33.9% | 40.1% | 23.1% | −17.0 pts | |
| Debt / equity | — | 2.8× | 2.4× | 2.5× | 2.1× | 0.8× | −60.3% | |
| Debt / assets | 64.0% | 64.0% | 61.3% | 60.6% | 50.6% | 35.7% | −14.9 pts | |
| Interest coverage | 0.0× | 1.2× | 1.4× | 1.7× | 2.0× | 2.5× | +27.2% | |
| Current ratio | — | 1.2× | 1.2× | 1.2× | 1.2× | 1.7× | +36.4% | |
| Quick ratio | — | 0.4× | 0.4× | 0.4× | 0.4× | 0.8× | +85.1% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.2× | +1179.4% | |
| Asset turnover | 1.1× | 1.1× | 1.2× | 1.2× | 1.3× | 1.1× | −16.5% | |
| Inventory turnover | — | 1.6× | 1.8× | 1.7× | 1.9× | 1.9× | +1.6% | |
| Receivables turnover | — | 3.6× | 4.0× | 4.5× | 4.0× | 4.4× | +8.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |