| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 16.0% | 16.0% | 17.1% | 20.1% | 20.9% | +0.8 pts | |
| Operating margin | — | 9.9% | 9.6% | 14.9% | 15.3% | +0.4 pts | |
| Net margin | 7.9% | 7.9% | 7.6% | 11.3% | 11.2% | −0.1 pts | |
| EBITDA margin | 12.0% | 12.0% | 11.5% | 17.0% | 17.3% | +0.3 pts | |
| Return on equity | — | 31.5% | 42.5% | 34.3% | 50.4% | +16.1 pts | |
| Return on assets | 15.7% | 15.7% | 19.5% | 19.5% | 23.6% | +4.1 pts | |
| Return on capital employed | — | 37.8% | 50.6% | 43.2% | 61.5% | +18.4 pts | |
| Debt / equity | — | 0.1× | 0.1× | 0.0× | 0.1× | +53.2% | |
| Debt / assets | 3.4% | 3.4% | 3.0% | 2.5% | 3.1% | +0.6 pts | |
| Interest coverage | 0.0× | 25.5× | 24.2× | 41.0× | 27.5× | −32.9% | |
| Current ratio | — | 1.2× | 1.1× | 1.2× | 1.4× | +22.9% | |
| Quick ratio | — | 0.9× | 0.7× | 0.9× | 1.1× | +25.7% | |
| Cash ratio | — | 0.4× | 0.2× | 0.2× | 0.5× | +120.0% | |
| Asset turnover | 2.0× | 2.0× | 2.6× | 1.7× | 2.1× | +22.4% | |
| Inventory turnover | — | 9.7× | 11.5× | 12.8× | 11.6× | −9.1% | |
| Receivables turnover | — | 7.9× | 9.4× | 6.7× | 8.1× | +19.7% | |
| Dividend payout | — | 73.6% | 134.2% | 74.1% | 171.7% | +97.6 pts |