405.9
Revenue¥M
179.7
191.4
212.4
228.7
249.7
276.4
306.2
326.0
353.9
385.8
427.9
9.09%
8.80%
31
4.11
Revenue growth%
2.32
2.42
1.99
2.70
2.27
1.12
2.19
3.66
1.99
2.46
3.04
2.19
2.29
24
12.72
Gross margin%
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
1.26
3.70
22.64
0.40
0.40
85
9.23
Operating margin%
13.33
14.83
12.61
10.31
13.18
13.51
11.88
12.44
10.17
11.69
22.57
11.88
12.53
17
26.13
Net margin%
23.40
20.91
21.24
19.69
17.84
16.49
16.59
17.54
19.38
17.62
27.03
17.54
18.61
30
34.68
P/E ratio (avg)x
26.51
28.18
27.16
29.23
26.63
23.96
26.57
28.60
28.60
27.14
34.14
27.14
27.15
62
29.09
EV/EBITx
11.27
10.12
10.76
11.63
11.25
9.838
8.541
9.168
8.355
7.692
28.70
8.541
9.979
13
10.67
FCF yield (avg)%
9.09
12.06
9.46
10.10
10.83
9.57
9.93
7.00
7.11
8.50
8.57
8.50
9.52
62
9.00
FCF margin%
13.44
10.60
8.22
8.64
9.88
8.05
10.21
8.66
6.46
8.65
21.28
8.65
8.66
17
1.252
FCF / Net incomex
1.834
1.889
2.050
2.331
2.397
2.305
2.593
2.862
3.014
3.309
0.183
2.862
2.364
16
4.14
ROIC%
11.41
12.75
13.71
14.63
15.23
14.93
14.35
13.67
14.97
17.14
14.47
14.93
14.49
93
15.92
Return on equity%
8.27
10.17
13.03
11.45
10.31
9.09
11.30
13.62
14.53
13.47
3.10
13.47
11.38
73
27.28
Return on assets%
8.16
6.14
3.58
4.37
2.04
0.75
0.95
0.40
2.10
0.40
23.14
0.75
2.07
59
0.06
EPS¥
0.25
0.23
0.23
0.24
0.25
0.26
0.29
0.29
0.27
0.25
0.07
0.42%
1.34%
—
10.45
EPS growth%
15.85
15.56
16.72
17.11
17.40
17.58
15.40
17.43
19.87
17.87
15.06
17.58
17.26
8
0.29
Bookvalue per sh¥
0.21
0.21
0.26
0.26
0.30
0.34
0.38
0.40
0.41
0.41
0.06
6.15%
7.58%
—
0.09
FCF per share¥
0.07
0.06
0.06
0.07
0.06
0.07
0.07
0.07
0.07
0.07
0.19
2.18%
(1.09%)
—
0.21
Dividend per sh¥
0.08
0.09
0.09
0.08
0.09
0.08
0.07
0.07
0.07
0.06
0.28
(6.36%)
(4.08%)
—
7.68
Div yield (avg)%
22.06
24.78
23.15
25.11
26.72
24.01
25.01
25.18
25.94
28.81
10.67
25.18
25.06
65
12.10
Payout ratio%
17.14
17.62
18.07
21.00
21.20
18.44
20.87
20.39
20.79
23.70
14.82
20.79
20.59
41
0.530
Shares (diluted)B
0.784
0.812
0.922
0.882
1.036
1.088
1.166
1.115
1.217
1.287
0.538
4.43%
6.11%
89
28.91
Buyback yield%
31.06
30.38
31.65
29.51
27.96
27.96
29.49
30.34
33.32
30.91
13.02
30.34
30.36
86
0.135
D/E ratiox
0.668
0.667
0.743
0.734
0.855
0.838
0.923
1.090
1.056
1.212
1.760
1.056
0.847
18
297.6
Enterprise value¥M
318.8
367.9
417.3
456.5
497.0
584.5
605.2
628.7
631.3
637.8
462.2
5.11%
8.20%
51
34.05
LT debt¥M
407.8
383.8
353.4
374.7
388.0
371.3
357.2
339.6
342.5
364.3
474.2
(1.25%)
(1.25%)
61
Revenue
¥385.8M
8.80%
1.00×
Cost of revenue
¥270.0M
8.80%
1.00×
Operating expenses
¥68.35M
8.29%
0.95×