| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 97.3% | 97.3% | 94.7% | 95.0% | 95.3% | +0.4 pts | |
| Operating margin | — | 76.4% | 95.4% | 90.6% | 89.1% | −1.4 pts | |
| Net margin | 57.0% | 57.0% | 73.0% | 67.5% | 67.3% | −0.2 pts | |
| EBITDA margin | 77.9% | 77.9% | 96.7% | 91.6% | 90.1% | −1.6 pts | |
| Return on equity | — | 28.2% | 30.7% | 30.6% | 51.4% | +20.8 pts | |
| Return on assets | 26.7% | 26.7% | 29.2% | 29.0% | 47.8% | +18.8 pts | |
| Return on capital employed | — | 36.0% | 38.2% | 38.9% | 63.5% | +24.5 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.0× | 0.0× | +42.5% | |
| Debt / assets | 1.7% | 1.7% | 1.6% | 1.5% | 2.0% | +0.6 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.2× | 1.1× | 2.1× | 2.1× | +2.0% | |
| Asset turnover | 0.5× | 0.5× | 0.4× | 0.4× | 0.7× | +65.4% | |
| Receivables turnover | — | 41.5× | 26.4× | 30.6× | 51.6× | +68.6% | |
| Dividend payout | — | 13.1% | 9.8% | 44.0% | 179.8% | +135.8 pts |