| Ratio | FY2021 | FY2021 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 97.3% | 97.3% | 98.7% | 98.7% | 98.4% | −0.3 pts | |
| Operating margin | — | 52.0% | — | 66.7% | 61.2% | −5.5 pts | |
| Net margin | 37.2% | 37.2% | 48.6% | 48.6% | 44.6% | −4.1 pts | |
| EBITDA margin | 54.8% | 54.8% | 68.0% | 68.0% | 62.8% | −5.2 pts | |
| Return on equity | — | 22.1% | — | 31.8% | 27.3% | −4.5 pts | |
| Return on assets | 19.1% | 19.1% | 28.3% | 28.3% | 24.9% | −3.4 pts | |
| Return on capital employed | — | 27.1% | — | 39.3% | 34.6% | −4.7 pts | |
| Debt / equity | — | 0.1× | — | 0.0× | 0.0× | −9.8% | |
| Debt / assets | 6.0% | 6.0% | 2.3% | 2.3% | 2.1% | −0.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.4× | — | 0.0× | 0.2× | +536.5% | |
| Asset turnover | 0.5× | 0.5× | 0.6× | 0.6× | 0.6× | −4.0% | |
| Receivables turnover | — | 9.1× | — | 8.7× | 8.8× | +1.2% | |
| Dividend payout | — | 33.1% | — | 23.5% | 29.4% | +5.8 pts |