| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 92.0% | 92.0% | 95.4% | 93.4% | 94.4% | +1.0 pts | |
| Operating margin | — | 32.9% | 39.8% | 58.9% | 46.8% | −12.1 pts | |
| Net margin | 2.8% | 2.8% | 11.6% | 11.9% | 12.7% | +0.9 pts | |
| EBITDA margin | 38.8% | 38.8% | 57.1% | 52.3% | 50.0% | −2.3 pts | |
| Return on equity | — | 4.9% | 24.5% | 16.0% | 21.0% | +5.0 pts | |
| Return on assets | 2.2% | 2.2% | 11.0% | 5.9% | 7.0% | +1.1 pts | |
| Return on capital employed | — | 52.2% | 66.6% | 60.2% | 51.4% | −8.8 pts | |
| Debt / equity | — | 0.8× | 1.0× | 1.5× | 1.8× | +16.9% | |
| Debt / assets | 34.7% | 34.7% | 46.5% | 57.5% | 60.8% | +3.3 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.5× | 0.1× | 0.0× | 0.0× | +64.8% | |
| Asset turnover | 0.8× | 0.8× | 0.9× | 0.5× | 0.6× | +10.6% | |
| Receivables turnover | — | 2.4× | 1.5× | 0.7× | 0.8× | +15.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |