112.0
Revenue¥M
90.00
96.84
104.5
112.8
120.7
129.0
136.2
145.3
152.4
160.6
121.5
5.88%
6.42%
69
24.33
Revenue growth%
3.01
1.00
1.54
3.09
2.63
0.84
0.40
2.09
2.25
2.59
26.39
2.09
2.17
32
6.47
Gross margin%
9.39
10.62
11.84
13.50
12.20
11.71
11.74
13.44
13.60
12.29
22.23
12.29
12.02
90
18.63
Operating margin%
12.89
10.47
7.56
8.03
7.81
5.54
7.27
7.48
8.20
6.43
7.87
7.27
7.69
41
26.89
Net margin%
18.95
21.53
24.25
25.60
24.35
23.82
23.38
24.29
24.61
25.08
15.71
24.29
24.27
89
10.46
P/E ratio (avg)x
16.04
16.88
20.10
20.22
22.40
23.10
24.17
28.96
28.00
31.19
22.97
28.00
22.75
16
35.96
EV/EBITx
29.03
32.24
31.54
27.82
30.86
29.35
27.51
28.96
28.75
25.24
23.77
28.75
29.00
47
7.38
FCF yield (avg)%
22.97
23.13
24.40
25.52
24.96
27.36
25.37
27.29
30.28
28.83
3.10
27.36
25.45
31
3.27
FCF margin%
37.00
36.79
37.49
34.87
32.53
33.08
34.71
36.61
39.02
39.86
16.65
36.61
36.70
30
0.532
FCF / Net incomex
1.107
1.270
1.210
1.397
1.452
1.570
1.587
1.595
1.750
1.707
0.809
1.595
1.511
77
5.76
ROIC%
1.43
2.74
0.48
0.40
1.57
2.70
4.94
3.35
5.76
6.44
8.97
4.94
2.72
94
11.22
Return on equity%
21.61
20.43
18.81
18.12
19.01
21.40
19.14
22.06
23.69
25.86
20.77
22.06
20.92
12
7.02
Return on assets%
27.93
24.93
24.25
23.88
21.48
20.51
18.37
16.00
16.18
15.91
11.95
16.18
21.00
35
0.70
EPS¥
0.13
0.15
0.13
0.13
0.14
0.14
0.15
0.14
0.12
0.13
0.78
(0.86%)
0.02%
—
27.97
EPS growth%
8.44
11.02
11.16
8.64
8.07
7.15
4.32
6.79
6.91
9.74
2.72
6.91
8.25
31
0.45
Bookvalue per sh¥
0.80
0.81
0.86
0.95
1.06
1.19
1.25
1.30
1.47
1.58
0.67
8.35%
7.79%
—
0.42
FCF per share¥
0.31
0.33
0.32
0.32
0.30
0.26
0.27
0.26
0.28
0.25
0.41
(3.52%)
(2.56%)
—
0.15
Dividend per sh¥
0.61
0.57
0.65
0.74
0.74
0.76
0.73
0.73
0.73
0.70
0.34
(0.98%)
1.72%
—
21.66
Div yield (avg)%
22.67
25.23
24.66
24.42
26.24
28.58
31.29
33.66
33.14
32.16
3.13
32.16
27.41
44
28.99
Payout ratio%
20.16
18.72
18.23
17.33
14.65
15.53
15.19
14.54
16.56
15.56
13.79
15.53
16.06
82
203.1
Shares (diluted)M
287.6
293.0
351.7
380.4
455.3
546.2
583.3
660.8
653.4
649.0
201.4
7.35%
9.44%
8
12.59
Buyback yield%
10.75
13.39
13.69
16.59
18.37
17.48
19.22
20.01
20.57
20.58
14.12
20.01
17.93
27
1.596
D/E ratiox
0.451
0.398
0.432
0.454
0.487
0.486
0.508
0.484
0.475
0.447
0.202
0.484
0.464
80
85.55
Enterprise value¥M
91.08
94.05
105.2
94.65
96.69
101.7
109.8
105.1
114.4
128.4
104.2
5.83%
3.56%
38
76.28
LT debt¥M
10.66
12.17
12.08
11.72
12.63
13.50
14.67
14.70
16.80
16.62
124.1
5.64%
5.78%
93
Revenue
¥160.6M
6.42%
1.00×
Cost of revenue
¥112.4M
6.42%
1.00×
Operating expenses
¥32.69M
6.20%
0.98×