486.5
Revenue¥M
466.2
506.2
552.1
597.7
639.7
689.8
749.0
808.8
879.2
966.1
521.5
8.59%
8.55%
74
15.60
Revenue growth%
31.78
29.84
28.23
26.49
26.98
26.53
28.01
27.82
30.47
33.05
28.34
28.01
28.12
43
20.85
Gross margin%
2.72
3.45
4.69
7.60
6.57
3.85
5.62
3.22
1.12
0.40
7.05
3.22
3.65
41
6.56
Operating margin%
12.65
13.20
11.40
12.34
11.51
11.13
9.90
11.67
12.62
11.62
11.41
11.62
11.64
18
27.77
Net margin%
6.80
5.18
5.24
5.33
5.73
6.94
6.38
7.96
9.03
6.40
24.86
6.94
6.39
9
37.85
P/E ratio (avg)x
26.78
26.66
27.66
29.04
31.06
33.20
35.27
38.09
38.05
37.10
35.73
37.10
32.13
15
23.59
EV/EBITx
27.98
29.36
31.29
32.77
35.83
35.31
37.69
38.65
42.64
42.21
15.13
38.65
35.57
78
17.78
FCF yield (avg)%
24.55
24.15
22.61
22.02
22.93
25.38
28.26
26.09
26.86
27.91
27.81
26.86
24.96
57
22.93
FCF margin%
15.19
17.22
17.74
17.80
16.83
19.03
19.70
18.98
21.02
19.65
6.19
19.65
18.39
15
1.425
FCF / Net incomex
1.790
1.670
1.800
1.648
1.592
1.415
1.527
1.405
1.420
1.490
0.955
1.420
1.559
7
4.00
ROIC%
19.00
19.69
17.20
18.32
20.15
17.27
17.56
14.58
14.00
11.53
26.34
14.58
17.42
87
27.01
Return on equity%
3.04
2.33
2.37
1.72
3.85
5.24
5.71
4.48
6.32
4.86
2.68
5.24
4.17
78
11.49
Return on assets%
14.08
11.49
9.26
10.84
10.01
9.12
12.04
10.47
12.75
14.06
20.07
12.04
11.16
33
0.24
EPS¥
0.14
0.15
0.15
0.14
0.13
0.13
0.12
0.12
0.14
0.13
0.26
(0.89%)
(1.39%)
—
29.15
EPS growth%
19.82
19.89
21.82
24.39
22.34
23.58
22.06
21.35
23.60
25.21
8.92
23.58
22.20
88
0.58
Bookvalue per sh¥
0.37
0.31
0.32
0.31
0.28
0.26
0.25
0.22
0.19
0.20
0.79
(6.60%)
(6.21%)
—
0.63
FCF per share¥
0.87
0.92
0.87
0.96
0.95
0.99
1.06
1.20
1.33
1.44
0.84
8.66%
5.45%
—
0.74
Dividend per sh¥
0.96
0.96
0.98
0.95
0.91
0.89
1.02
1.09
1.25
1.38
0.60
8.61%
4.44%
—
11.25
Div yield (avg)%
29.11
27.10
26.59
26.21
27.55
26.94
24.70
24.11
25.97
25.65
19.42
25.65
26.40
25
12.09
Payout ratio%
14.70
14.21
12.96
14.13
11.91
12.83
14.41
14.42
13.79
12.67
13.62
13.79
13.96
9
1.543
Shares (diluted)B
1.897
2.005
2.326
2.651
2.770
3.017
3.023
3.486
3.854
3.846
1.562
6.79%
8.70%
49
21.32
Buyback yield%
14.09
14.17
11.27
13.47
13.83
16.34
18.16
21.11
20.82
21.08
20.72
20.82
15.25
77
0.728
D/E ratiox
0.876
0.785
0.697
0.743
0.750
0.686
0.605
0.574
0.586
0.508
0.838
0.586
0.692
59
1.031
Enterprise value¥B
0.485
0.452
0.422
0.377
0.341
0.383
0.363
0.396
0.424
0.381
1.032
2.23%
(2.86%)
25
391.5
LT debt¥M
932.9
972.1
872.2
800.3
741.1
736.4
798.3
706.9
638.9
678.1
204.5
(1.76%)
(3.61%)
33
Revenue
¥966.1M
8.55%
1.00×
Cost of revenue
¥654.3M
8.43%
0.99×
Operating expenses
¥135.0M
8.50%
1.00×