| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 90.8% | 64.2% | 60.2% | 62.5% | 72.2% | +9.7 pts | |
| Operating margin | 56.4% | 52.3% | 47.3% | 51.0% | 62.1% | +11.1 pts | |
| Net margin | 54.3% | 50.1% | 46.4% | 52.6% | 61.5% | +8.8 pts | |
| EBITDA margin | 59.3% | 53.5% | 48.4% | 52.0% | 62.9% | +10.9 pts | |
| Return on equity | 31.0% | 38.5% | 61.6% | 70.9% | 67.5% | −3.4 pts | |
| Return on assets | 27.3% | 34.9% | 51.9% | 64.2% | 56.1% | −8.1 pts | |
| Return on capital employed | 29.0% | 37.5% | 58.5% | 65.3% | 65.8% | +0.5 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 0.0% | 0.0% | 0.3% | 0.0% | 0.1% | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 21.5× | 24.7× | 3.1× | 7.0× | 3.2× | −53.9% | |
| Asset turnover | 0.5× | 0.7× | 1.1× | 1.2× | 0.9× | −25.2% | |
| Receivables turnover | 154.3× | 53.1× | 59.1× | 129.0× | 6.7× | −94.8% | |
| Dividend payout | 0.0% | 12.2% | 149.0% | 86.4% | 38.7% | −47.6 pts |