| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 30.2% | 25.3% | 25.5% | 29.8% | 30.2% | 30.0% | −0.2 pts | |
| Operating margin | 9.4% | 7.5% | 7.8% | 14.0% | 12.5% | 12.5% | +0.0 pts | |
| Net margin | 5.1% | 4.2% | 4.7% | 6.5% | 6.7% | 6.5% | −0.2 pts | |
| EBITDA margin | 12.9% | 10.2% | 10.2% | 16.5% | 14.8% | 15.2% | +0.4 pts | |
| Return on equity | 7.3% | 7.9% | 10.0% | 12.7% | 12.5% | 12.4% | −0.1 pts | |
| Return on assets | 3.2% | 3.4% | 4.0% | 5.1% | 5.4% | 5.1% | −0.3 pts | |
| Return on capital employed | 7.2% | 7.6% | 8.5% | 14.4% | 12.8% | 12.7% | −0.1 pts | |
| Debt / equity | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.2× | +98.7% | |
| Debt / assets | 5.0% | 4.7% | 4.3% | 3.7% | 3.3% | 6.2% | +2.9 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | −20.1% | |
| Asset turnover | 0.6× | 0.8× | 0.8× | 0.8× | 0.8× | 0.8× | −2.0% | |
| Receivables turnover | 4.0× | 4.2× | 4.0× | 3.8× | 3.2× | 2.9× | −8.8% | |
| Dividend payout | 165.3% | 139.7% | 98.2% | 79.1% | 81.2% | 121.4% | +40.2 pts |