726.8
Revenue¥M
386.2
420.7
450.5
495.2
545.8
595.0
633.9
687.1
746.2
802.8
743.4
8.02%
8.66%
81
18.18
Revenue growth%
37.71
36.26
37.81
39.94
39.22
39.30
37.09
35.09
32.83
33.48
8.53
35.09
37.40
60
11.90
Gross margin%
18.64
20.52
21.94
19.42
19.36
17.34
17.83
20.69
22.40
21.62
19.68
20.69
19.97
76
20.20
Operating margin%
8.33
6.90
6.22
8.04
7.83
9.57
7.25
8.91
7.64
9.88
5.69
8.91
7.93
85
10.40
Net margin%
12.16
10.35
12.90
11.13
9.04
11.46
14.34
17.33
18.34
19.27
2.78
17.33
12.53
69
34.19
P/E ratio (avg)x
14.79
13.90
14.58
15.37
14.53
14.24
15.27
15.17
14.83
15.39
28.93
15.17
14.81
66
22.18
EV/EBITx
21.80
26.36
29.63
28.98
32.82
37.03
40.28
40.85
40.45
39.65
26.91
40.28
34.93
88
18.29
FCF yield (avg)%
4.26
2.47
4.89
5.36
3.52
3.11
4.66
5.37
7.50
6.27
14.21
5.37
4.77
81
13.37
FCF margin%
0.40
1.09
0.40
2.56
1.69
2.98
0.45
0.40
0.40
0.40
15.06
0.40
0.42
16
1.174
FCF / Net incomex
0.877
0.903
1.056
1.003
1.176
1.288
1.304
1.420
1.636
1.581
1.056
1.420
1.232
94
4.65
ROIC%
23.36
21.88
23.85
22.55
19.90
17.32
19.87
19.48
20.41
21.82
2.25
19.87
21.11
74
12.41
Return on equity%
6.73
6.31
5.24
6.88
6.64
9.53
11.22
9.58
9.44
11.41
17.36
9.58
8.16
29
21.03
Return on assets%
28.72
27.36
25.66
27.40
25.88
26.63
26.47
23.56
24.35
24.01
13.43
24.35
26.17
29
0.06
EPS¥
0.52
0.51
0.51
0.53
0.56
0.60
0.62
0.61
0.69
0.67
0.07
3.67%
3.32%
—
12.58
EPS growth%
14.15
12.23
10.74
13.24
11.73
11.68
13.19
10.82
11.46
11.67
20.28
11.67
11.70
23
0.13
Bookvalue per sh¥
0.26
0.24
0.25
0.26
0.27
0.25
0.24
0.26
0.24
0.23
0.06
(3.11%)
(2.26%)
—
0.07
FCF per share¥
0.46
0.48
0.54
0.58
0.57
0.54
0.58
0.57
0.53
0.55
0.17
(0.49%)
2.97%
—
0.11
Dividend per sh¥
0.32
0.36
0.38
0.37
0.39
0.40
0.48
0.56
0.65
0.73
0.14
13.32%
10.29%
—
24.79
Div yield (avg)%
17.00
19.86
21.74
23.39
21.71
23.88
26.21
24.97
25.85
24.09
4.34
24.97
23.63
16
22.43
Payout ratio%
31.05
32.16
31.73
30.61
30.73
33.10
32.52
29.55
28.58
25.60
20.51
29.55
30.89
13
1.482
Shares (diluted)B
1.821
2.045
2.051
1.865
2.052
2.157
2.352
2.418
2.568
2.828
1.512
6.62%
3.85%
10
21.23
Buyback yield%
11.58
9.89
9.22
11.20
12.57
13.03
15.24
12.91
14.50
17.46
9.27
14.50
12.74
82
0.311
D/E ratiox
0.768
0.827
0.905
0.827
0.904
0.933
1.020
1.117
1.136
1.283
0.952
1.117
0.919
89
0.645
Enterprise value¥B
0.601
0.718
0.845
0.863
0.889
0.917
0.974
1.158
1.256
1.243
0.374
6.93%
7.33%
55
271.9
LT debt¥M
790.5
786.3
689.0
706.6
670.7
666.8
642.7
581.1
564.2
520.4
214.9
(4.95%)
(4.47%)
84
Revenue
¥802.8M
8.66%
1.00×
Cost of revenue
¥459.7M
8.41%
0.98×
Operating expenses
¥160.8M
9.47%
1.08×