365.2
Revenue¥M
458.5
480.4
488.8
513.3
532.5
562.1
576.1
605.6
635.5
671.1
380.1
4.74%
4.38%
62
8.39
Revenue growth%
28.72
27.68
26.60
24.25
23.61
24.98
23.95
25.67
25.05
26.82
10.46
25.05
25.36
14
4.89
Gross margin%
10.67
12.68
13.30
14.32
17.14
18.13
18.90
20.20
20.45
17.95
28.01
18.90
17.54
35
16.14
Operating margin%
27.85
29.64
27.44
28.81
25.94
27.47
28.16
27.95
30.25
29.54
25.44
28.16
28.06
34
13.09
Net margin%
2.64
5.29
7.58
9.29
8.62
9.62
7.14
7.09
4.44
5.80
5.39
7.09
7.11
92
37.16
P/E ratio (avg)x
33.00
37.30
35.46
34.78
39.01
41.66
37.64
42.60
47.33
45.54
27.52
42.60
38.32
51
27.15
EV/EBITx
26.93
28.93
33.96
35.90
37.71
41.96
43.30
50.43
58.77
66.32
26.81
50.43
39.84
13
11.28
FCF yield (avg)%
19.23
21.68
20.10
21.94
23.75
22.53
20.25
18.22
16.24
15.44
18.92
18.22
20.17
30
3.94
FCF margin%
19.43
18.37
19.02
21.49
21.94
22.43
19.94
19.35
16.46
14.98
27.38
19.35
19.39
56
1.292
FCF / Net incomex
1.293
1.210
1.056
1.099
1.132
1.048
1.110
1.201
1.047
1.050
1.783
1.050
1.105
75
5.94
ROIC%
15.71
17.21
15.07
13.93
16.45
15.60
13.98
11.70
13.39
12.98
2.06
13.39
14.52
38
13.21
Return on equity%
15.45
12.46
11.68
12.45
10.96
8.09
7.66
6.04
6.82
5.07
19.58
6.82
9.53
90
12.26
Return on assets%
6.38
6.59
9.18
11.61
10.68
12.74
13.09
12.23
11.15
12.31
27.99
12.31
11.38
43
0.57
EPS¥
1.06
0.96
1.01
0.97
0.98
0.96
1.01
0.87
0.85
0.87
0.60
(2.35%)
(1.76%)
—
25.04
EPS growth%
0.40
0.40
1.83
0.46
3.42
5.56
6.14
4.06
3.15
1.13
12.26
4.06
2.49
74
0.87
Bookvalue per sh¥
0.37
0.42
0.48
0.56
0.62
0.67
0.70
0.80
0.93
1.11
0.32
12.27%
13.07%
—
0.69
FCF per share¥
0.39
0.39
0.46
0.53
0.59
0.70
0.81
0.88
0.92
1.00
0.20
11.26%
9.94%
—
1.03
Dividend per sh¥
0.78
0.74
0.76
0.70
0.65
0.66
0.64
0.64
0.61
0.63
0.82
(0.59%)
(2.91%)
—
6.13
Div yield (avg)%
19.28
20.64
19.29
21.13
18.56
17.38
16.62
14.49
12.42
14.25
5.22
14.49
17.97
27
18.68
Payout ratio%
9.21
8.31
7.14
7.21
7.05
7.19
9.67
8.04
9.45
6.59
3.28
8.04
7.62
22
529.7
Shares (diluted)M
387.5
375.3
330.0
337.8
364.3
370.6
340.6
323.3
320.7
282.0
535.2
(4.99%)
(4.35%)
22
15.29
Buyback yield%
1.66
1.98
3.35
1.54
0.77
3.72
2.70
0.82
2.20
0.75
8.31
2.20
1.82
55
1.338
D/E ratiox
0.181
0.180
0.183
0.190
0.200
0.203
0.194
0.194
0.170
0.167
1.185
0.194
0.187
14
31.05
Enterprise value¥M
125.6
134.9
146.6
162.6
165.1
163.4
175.4
179.5
175.7
186.8
208.2
2.50%
5.26%
22
141.6
LT debt¥M
586.0
661.9
725.6
713.4
836.2
785.6
815.4
949.2
949.2
954.9
332.1
2.69%
6.56%
37
Revenue
¥671.1M
4.38%
1.00×
Cost of revenue
¥368.5M
4.53%
1.01×
Operating expenses
¥162.4M
4.88%
1.05×
Property and equipment
17.07%
Goodwill & intangibles
16.47%