| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 97.6% | 96.3% | 93.5% | 84.5% | 84.2% | −0.3 pts | |
| Operating margin | 120.4% | 76.0% | 73.4% | 60.9% | 51.0% | −10.0 pts | |
| Net margin | 72.9% | 55.5% | 58.2% | 32.7% | 24.3% | −8.5 pts | |
| EBITDA margin | 36.1% | 71.5% | 71.8% | 65.1% | 60.4% | −4.8 pts | |
| Return on equity | 6.8% | 10.3% | 15.7% | 7.6% | 5.2% | −2.5 pts | |
| Return on assets | 5.6% | 10.0% | 11.3% | 5.0% | 3.2% | −1.7 pts | |
| Return on capital employed | 11.2% | 14.0% | 19.6% | 10.8% | 8.0% | −2.8 pts | |
| Debt / equity | 0.2× | 0.0× | 0.4× | 0.4× | 0.3× | −5.9% | |
| Debt / assets | 15.7% | 0.1% | 26.5% | 22.8% | 20.8% | −2.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.3× | 0.0× | 0.1× | 0.3× | +94.8% | |
| Asset turnover | 0.1× | 0.2× | 0.2× | 0.2× | 0.1× | −11.8% | |
| Receivables turnover | 22.7× | 18.2× | 213.6× | 0.9× | 0.6× | −34.9% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |