| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 70.5% | 71.9% | 78.2% | 53.9% | −24.2 pts | |
| Operating margin | 62.3% | 64.3% | 64.9% | 48.2% | −16.7 pts | |
| Net margin | 7.2% | 9.8% | 5.7% | 12.2% | +6.5 pts | |
| EBITDA margin | 82.1% | 81.8% | 79.7% | 82.3% | +2.6 pts | |
| Return on equity | 15.0% | 13.9% | 10.5% | 0.9% | −9.6 pts | |
| Return on assets | 0.9% | 1.4% | 0.9% | 0.6% | −0.3 pts | |
| Return on capital employed | 9.5% | 10.3% | 11.8% | 2.6% | −9.2 pts | |
| Debt / equity | 13.9× | 8.1× | 9.4× | 0.3× | −96.9% | |
| Debt / assets | 82.5% | 79.4% | 79.9% | 21.2% | −58.7 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.1× | 0.1× | 0.3× | +401.0% | |
| Asset turnover | 0.1× | 0.1× | 0.2× | 0.1× | −66.7% | |
| Receivables turnover | 3.3× | 3.4× | 3.4× | 14.6× | +332.8% | |
| Dividend payout | 57.9% | 0.0% | 28.9% | 369.0% | +340.1 pts |