| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 48.6% | 42.6% | 26.5% | 38.7% | 31.5% | 28.0% | −3.6 pts | |
| Operating margin | 9.8% | 5.1% | 8.9% | 26.1% | 15.9% | 12.8% | −3.1 pts | |
| Net margin | 8.6% | 3.7% | 5.7% | 16.8% | 9.8% | 12.2% | +2.4 pts | |
| EBITDA margin | 9.9% | 6.5% | 12.0% | 30.2% | 23.1% | 26.5% | +3.4 pts | |
| Return on equity | 78.5% | 27.5% | 49.0% | 46.4% | 12.5% | 13.2% | +0.7 pts | |
| Return on assets | 12.9% | 4.7% | 8.3% | 17.3% | 6.5% | 6.7% | +0.1 pts | |
| Return on capital employed | 89.6% | 30.5% | 51.7% | 56.1% | 19.0% | 12.2% | −6.8 pts | |
| Debt / equity | 0.0× | 1.6× | 1.5× | 0.6× | 0.5× | 0.6× | +27.4% | |
| Debt / assets | 0.0% | 27.8% | 25.3% | 22.1% | 25.0% | 30.9% | +5.9 pts | |
| Interest coverage | 0.0× | 6.5× | 5.0× | 10.0× | 5.0× | 2.1× | −57.4% | |
| Current ratio | 1.2× | 1.2× | 1.1× | 1.0× | 1.5× | 1.5× | +0.6% | |
| Quick ratio | 1.2× | 1.2× | 1.0× | 0.9× | 1.4× | 1.4× | +0.8% | |
| Cash ratio | 0.0× | 0.2× | 0.1× | 0.1× | 0.6× | 0.5× | −16.4% | |
| Asset turnover | 1.5× | 1.3× | 1.5× | 1.0× | 0.7× | 0.5× | −18.0% | |
| Inventory turnover | — | — | 12.9× | 9.1× | 14.0× | 12.8× | −8.6% | |
| Receivables turnover | 1.6× | 1.7× | 2.3× | 2.6× | 2.5× | 2.3× | −5.7% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |