432.7
Revenue¥M
518.5
548.4
593.1
642.9
686.7
727.9
786.4
859.2
905.4
969.1
477.6
7.13%
7.13%
33
9.87
Revenue growth%
5.99
4.51
3.45
5.38
6.26
4.93
5.87
2.96
1.30
0.40
15.79
2.96
4.72
42
26.68
Gross margin%
12.17
13.41
15.13
14.55
13.61
15.74
17.53
20.03
20.43
22.84
20.07
20.03
15.43
52
18.82
Operating margin%
8.01
9.49
11.11
10.55
9.46
7.87
7.23
4.72
7.66
9.11
13.06
7.66
8.56
55
10.05
Net margin%
10.60
9.75
9.26
6.82
6.66
3.89
3.96
1.55
4.18
4.54
11.80
3.96
5.60
19
36.43
P/E ratio (avg)x
14.02
14.31
13.62
14.58
13.30
12.65
13.42
13.04
11.82
10.40
28.78
12.65
13.36
32
17.23
EV/EBITx
35.58
38.28
40.19
38.60
38.90
44.51
41.33
42.71
40.20
41.42
14.42
41.42
40.19
62
24.79
FCF yield (avg)%
12.06
12.47
12.32
15.04
16.09
18.11
17.41
17.47
14.98
14.46
23.37
17.41
15.01
10
19.09
FCF margin%
13.94
13.43
15.11
12.28
14.09
12.40
12.41
14.87
15.31
13.56
19.41
13.56
13.75
7
1.519
FCF / Net incomex
0.910
0.924
0.877
0.979
0.931
1.015
0.917
0.981
0.942
0.901
0.652
0.942
0.928
17
22.92
ROIC%
27.65
27.55
26.27
28.61
31.05
30.03
29.95
30.86
31.97
33.66
27.30
30.86
29.99
31
5.71
Return on equity%
13.66
11.33
11.54
10.73
12.46
9.79
7.46
10.32
8.51
8.66
2.07
8.66
10.53
50
16.66
Return on assets%
4.71
3.65
4.90
2.51
4.56
7.20
4.68
2.92
3.09
4.79
20.19
4.68
4.62
70
0.38
EPS¥
0.10
0.12
0.13
0.14
0.16
0.16
0.17
0.18
0.18
0.20
0.40
4.60%
5.67%
—
16.10
EPS growth%
9.62
7.19
5.40
7.16
10.05
11.30
8.59
11.48
9.17
8.79
27.68
9.17
8.98
79
0.51
Bookvalue per sh¥
0.27
0.24
0.22
0.21
0.23
0.20
0.18
0.17
0.16
0.15
0.21
(8.45%)
(6.06%)
—
0.56
FCF per share¥
0.40
0.41
0.40
0.38
0.42
0.43
0.47
0.45
0.42
0.46
0.37
1.52%
1.88%
—
0.49
Dividend per sh¥
1.01
1.08
1.22
1.22
1.45
1.52
1.71
1.98
2.07
2.13
0.18
7.99%
9.42%
—
25.21
Div yield (avg)%
21.19
21.24
20.79
21.62
22.10
19.20
20.29
17.90
15.45
13.81
19.46
17.90
20.54
60
21.38
Payout ratio%
4.80
3.94
5.94
4.42
3.32
1.72
0.69
1.59
1.27
0.40
29.26
1.27
2.52
88
646.7
Shares (diluted)M
618.1
580.7
567.2
541.2
473.1
417.5
398.8
351.4
359.3
372.2
651.9
(4.68%)
(4.88%)
82
4.75
Buyback yield%
17.81
20.02
22.75
22.54
24.06
26.51
24.07
22.98
22.35
25.13
19.49
24.07
22.86
92
0.850
D/E ratiox
2.502
2.871
3.129
3.113
3.265
3.888
4.183
4.406
5.064
6.034
1.457
4.406
3.577
71
131.7
Enterprise value¥M
684.2
583.1
582.0
543.1
558.7
586.6
499.7
540.1
493.8
446.8
59.59
(4.37%)
(5.70%)
35
0.387
LT debt¥B
0.762
0.744
0.822
0.862
0.959
1.009
1.031
1.193
1.185
1.242
0.279
5.31%
5.32%
24
Revenue
¥969.1M
7.13%
1.00×
Cost of revenue
¥549.1M
6.87%
0.98×
Operating expenses
¥195.7M
7.15%
1.00×
Goodwill & intangibles
17.86%