| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 23.2% | 23.2% | 24.4% | 30.1% | 25.1% | −5.0 pts | |
| Operating margin | — | 6.7% | 14.0% | 19.3% | 18.9% | −0.5 pts | |
| Net margin | 3.2% | 3.2% | 7.6% | 13.8% | 14.0% | +0.2 pts | |
| EBITDA margin | 7.2% | 7.2% | 14.7% | 20.6% | 19.7% | −0.9 pts | |
| Return on equity | — | 9.8% | 29.8% | 38.9% | 19.8% | −19.0 pts | |
| Return on assets | 3.2% | 3.2% | 10.6% | 17.5% | 13.8% | −3.7 pts | |
| Return on capital employed | — | 16.2% | 45.4% | 43.9% | 25.3% | −18.6 pts | |
| Debt / equity | — | 0.8× | 0.7× | 0.3× | 0.0× | −95.1% | |
| Debt / assets | 25.7% | 25.7% | 24.4% | 11.7% | 0.9% | −10.9 pts | |
| Interest coverage | 0.0× | 2.7× | 8.1× | 16.1× | 32.9× | +104.4% | |
| Current ratio | — | 1.6× | 1.5× | 2.1× | 3.3× | +59.2% | |
| Quick ratio | — | 1.0× | 1.0× | 1.4× | 2.3× | +65.6% | |
| Cash ratio | — | 0.2× | 0.2× | 0.2× | 1.2× | +366.8% | |
| Asset turnover | 1.0× | 1.0× | 1.4× | 1.3× | 1.0× | −22.1% | |
| Inventory turnover | — | 2.4× | 3.4× | 2.9× | 2.8× | −4.2% | |
| Receivables turnover | — | 2.2× | 3.2× | 2.6× | 3.7× | +41.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |