| Ratio | FY2018 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 11.9% | 23.6% | 23.6% | 23.4% | 11.6% | 12.2% | +0.6 pts | |
| Operating margin | 7.4% | — | 8.3% | 10.2% | 7.9% | 8.3% | +0.4 pts | |
| Net margin | 5.2% | 4.5% | 4.5% | 10.3% | 6.2% | 8.9% | +2.7 pts | |
| EBITDA margin | 14.2% | 14.0% | 14.0% | 16.0% | 12.3% | 12.2% | −0.1 pts | |
| Return on equity | 7.1% | — | 13.4% | 24.8% | 15.0% | 13.4% | −1.6 pts | |
| Return on assets | 4.4% | 5.0% | 5.0% | 10.9% | 6.8% | 6.8% | +0.0 pts | |
| Return on capital employed | 8.8% | — | 19.6% | 18.0% | 13.3% | 9.2% | −4.1 pts | |
| Debt / equity | 0.0× | — | 0.4× | 0.2× | 0.4× | 0.3× | −31.8% | |
| Debt / assets | 1.1% | 13.1% | 13.1% | 8.7% | 19.3% | 14.9% | −4.5 pts | |
| Interest coverage | 24.2× | 0.0× | 3.5× | 5.5× | 6.4× | 10.3× | +60.3% | |
| Current ratio | 1.1× | — | 0.8× | 1.2× | 1.3× | 1.8× | +34.6% | |
| Quick ratio | 0.8× | — | 0.7× | 0.9× | 1.1× | 1.5× | +43.6% | |
| Cash ratio | 0.0× | — | 0.0× | 0.0× | 0.0× | 0.8× | +2891.8% | |
| Asset turnover | 0.8× | 1.1× | 1.1× | 1.1× | 1.1× | 0.8× | −30.2% | |
| Inventory turnover | 8.1× | — | 8.9× | 6.3× | 9.8× | 7.5× | −23.8% | |
| Receivables turnover | 6.8× | — | 7.9× | 6.5× | 6.2× | 4.8× | −22.1% | |
| Dividend payout | 38.1% | — | 0.0% | 0.0% | 0.0% | 11.2% | — |