| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 51.2% | 54.8% | 57.0% | 53.1% | 50.5% | 47.6% | — | — | |
| Operating margin | 8.4% | 14.6% | 19.5% | 22.4% | 23.7% | 25.2% | 25.2% | +0.0 pts | |
| Net margin | 5.6% | 10.6% | 15.0% | 17.1% | 17.7% | 19.1% | 19.1% | +0.0 pts | |
| EBITDA margin | 10.3% | 16.5% | 20.9% | 23.5% | 24.7% | 26.2% | — | — | |
| Return on equity | 5.2% | 8.9% | 12.9% | 16.0% | 16.3% | 17.8% | 17.8% | +0.0 pts | |
| Return on assets | 0.5% | 0.8% | 1.2% | 1.5% | 1.6% | 1.8% | 1.8% | +0.0 pts | |
| Return on capital employed | 4.8% | 8.3% | 10.9% | 13.3% | 15.5% | 2.4% | — | — | |
| Debt / equity | 0.4× | 0.2× | 0.2× | 0.2× | 0.1× | 0.2× | 0.2× | +0.0% | |
| Debt / assets | 3.4% | 1.7% | 1.6% | 2.4% | 1.0% | 1.9% | — | — | |
| Interest coverage | 0.2× | 0.3× | 0.5× | 0.5× | 0.5× | 0.5× | — | — | |
| Current ratio | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | — | — | — | |
| Quick ratio | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | — | — | — | |
| Cash ratio | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | — | — | — | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | — | — | |
| Receivables turnover | 5.1× | 3.9× | 2.6× | 2.9× | 3.6× | — | — | — | |
| Dividend payout | 0.2% | 6.0% | 11.6% | 10.0% | 9.9% | 8.3% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.