| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 25.4% | 25.4% | 28.7% | 27.6% | 28.7% | 30.7% | +2.0 pts | |
| Operating margin | — | 10.6% | 12.2% | 16.3% | 19.5% | 22.8% | +3.3 pts | |
| Net margin | 7.1% | 7.1% | 8.5% | 12.4% | 14.9% | 18.7% | +3.8 pts | |
| EBITDA margin | 13.4% | 13.4% | 14.3% | 18.1% | 21.0% | 24.3% | +3.3 pts | |
| Return on equity | — | 15.5% | 17.0% | 23.0% | 25.8% | 19.2% | −6.6 pts | |
| Return on assets | 9.3% | 9.3% | 12.2% | 16.6% | 18.9% | 16.5% | −2.4 pts | |
| Return on capital employed | — | 21.9% | 23.1% | 28.7% | 32.4% | 22.8% | −9.5 pts | |
| Debt / equity | — | 0.3× | 0.0× | 0.0× | 0.1× | 0.0× | −100.0% | |
| Debt / assets | 16.8% | 16.8% | 0.0% | 2.2% | 4.1% | 0.0% | −4.1 pts | |
| Interest coverage | 0.0× | 7.9× | 16.8× | 97.5× | 76.0× | 295.2× | +288.4% | |
| Current ratio | — | 1.4× | 2.0× | 2.0× | 1.5× | 3.9× | +167.2% | |
| Quick ratio | — | 0.7× | 1.1× | 1.2× | 0.9× | 3.3× | +262.2% | |
| Cash ratio | — | 0.0× | 0.0× | 0.1× | 0.1× | 1.7× | +1750.2% | |
| Asset turnover | 1.3× | 1.3× | 1.4× | 1.3× | 1.3× | 0.9× | −30.5% | |
| Inventory turnover | — | 3.9× | 4.4× | 5.1× | 7.1× | 8.8× | +24.0% | |
| Receivables turnover | — | 5.4× | 5.8× | 5.3× | 6.9× | 7.5× | +8.3% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |