392.3
Revenue¥M
415.6
428.5
432.9
433.7
455.0
463.5
468.8
475.2
498.3
511.2
409.4
2.36%
2.27%
7
7.56
Revenue growth%
28.25
30.68
32.56
33.32
31.58
30.11
29.25
27.25
28.18
27.33
6.56
28.18
29.68
12
20.68
Gross margin%
14.12
11.21
9.73
11.49
12.70
11.77
13.16
13.87
14.91
16.52
24.24
13.87
12.93
14
16.77
Operating margin%
10.71
9.92
8.16
8.01
5.32
4.79
5.86
8.06
6.69
8.99
8.11
6.69
8.04
88
12.45
Net margin%
13.85
16.16
16.89
18.96
19.00
21.19
19.45
16.53
18.16
18.55
17.20
18.55
18.36
23
23.98
P/E ratio (avg)x
36.19
36.45
42.18
48.12
45.70
49.22
54.70
60.07
67.47
68.63
27.60
60.07
48.67
62
10.40
EV/EBITx
31.56
36.34
36.18
35.89
38.43
43.67
50.76
53.35
50.80
58.06
34.57
50.80
41.05
67
5.77
FCF yield (avg)%
10.23
8.82
8.55
9.90
11.89
13.27
15.96
17.98
16.76
19.55
18.33
16.76
12.58
35
23.11
FCF margin%
23.20
20.46
20.36
23.31
21.25
22.56
21.90
24.09
24.98
22.05
2.26
22.56
22.30
24
1.350
FCF / Net incomex
1.071
1.077
1.223
1.463
1.737
1.832
1.985
2.105
2.531
2.529
0.474
2.105
1.784
77
4.22
ROIC%
12.96
11.31
9.68
7.67
6.32
3.88
3.57
2.68
3.56
5.58
25.72
3.57
5.95
41
23.29
Return on equity%
26.43
26.14
24.10
26.69
26.43
28.35
31.12
31.06
32.38
33.70
12.89
31.12
27.52
64
5.40
Return on assets%
5.59
7.10
9.45
12.01
14.26
11.67
10.05
12.98
10.56
10.02
8.47
10.56
10.30
48
0.08
EPS¥
0.18
0.19
0.21
0.19
0.21
0.21
0.22
0.20
0.20
0.18
0.09
(2.49%)
0.90%
—
16.63
EPS growth%
12.76
13.53
11.16
11.45
12.45
10.79
12.78
15.04
15.56
13.38
11.34
13.38
12.77
46
0.17
Bookvalue per sh¥
0.20
0.22
0.23
0.23
0.24
0.27
0.28
0.32
0.36
0.38
0.14
9.59%
6.09%
—
0.10
FCF per share¥
0.18
0.18
0.19
0.16
0.17
0.18
0.19
0.19
0.20
0.18
0.18
0.66%
(1.13%)
—
0.20
Dividend per sh¥
0.07
0.08
0.09
0.10
0.10
0.11
0.12
0.12
0.11
0.12
0.11
4.36%
5.99%
—
10.94
Div yield (avg)%
28.65
31.25
33.79
36.76
37.98
37.51
35.33
37.27
36.77
37.66
28.90
37.27
36.77
26
11.10
Payout ratio%
23.72
26.12
25.84
28.37
28.39
28.01
30.77
28.23
28.57
26.70
27.74
28.23
28.12
13
1.068
Shares (diluted)B
0.966
1.053
0.929
0.822
0.783
0.757
0.705
0.710
0.755
0.697
1.100
(2.32%)
(3.00%)
45
27.16
Buyback yield%
12.56
14.19
14.81
17.49
19.72
18.69
19.22
16.35
16.82
18.20
10.77
18.20
17.15
35
0.673
D/E ratiox
0.766
0.840
0.914
0.962
1.029
1.172
1.356
1.372
1.379
1.294
1.785
1.356
1.100
28
79.81
Enterprise value¥M
175.9
182.8
169.5
182.6
175.6
172.0
155.2
143.1
126.8
113.5
268.6
(8.35%)
(4.54%)
88
161.5
LT debt¥M
67.82
62.11
64.87
64.74
72.30
81.03
82.61
82.90
76.78
79.59
400.1
1.94%
2.52%
88
Revenue
¥511.2M
2.27%
1.00×
Cost of revenue
¥302.8M
2.27%
1.00×
Operating expenses
¥69.44M
1.57%
0.93×