| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 35.4% | 35.4% | 40.2% | 37.5% | 42.7% | 46.1% | +3.4 pts | |
| Operating margin | — | 10.9% | 10.7% | 15.4% | 19.9% | 25.7% | +5.8 pts | |
| Net margin | 4.8% | 4.8% | 2.3% | 8.0% | 10.5% | 14.4% | +3.9 pts | |
| EBITDA margin | 11.2% | 11.2% | 11.1% | 17.1% | 21.8% | 27.3% | +5.5 pts | |
| Return on equity | — | 32.2% | 16.0% | 35.7% | 22.8% | 26.3% | +3.5 pts | |
| Return on assets | 9.0% | 9.0% | 3.9% | 10.2% | 10.8% | 12.8% | +2.0 pts | |
| Return on capital employed | — | 49.3% | 33.8% | 36.3% | 33.9% | 35.6% | +1.8 pts | |
| Debt / equity | — | 0.8× | 1.4× | 1.3× | 0.4× | 0.5× | +18.8% | |
| Debt / assets | 22.0% | 22.0% | 34.9% | 35.8% | 20.2% | 24.7% | +4.5 pts | |
| Interest coverage | 0.0× | 3.4× | 2.7× | 3.6× | 4.5× | 4.5× | +0.9% | |
| Current ratio | — | 1.4× | 1.8× | 1.5× | 1.5× | 1.5× | −1.8% | |
| Quick ratio | — | 1.4× | 1.8× | 1.5× | 1.5× | 1.5× | −1.8% | |
| Cash ratio | — | 0.1× | 0.4× | 0.3× | 0.3× | 0.1× | −69.8% | |
| Asset turnover | 1.9× | 1.9× | 1.7× | 1.3× | 1.0× | 0.9× | −13.3% | |
| Receivables turnover | — | 2.6× | 2.8× | 2.6× | 3.0× | 2.2× | −25.5% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |