489.6
Revenue¥M
655.4
658.7
667.3
678.5
692.1
716.3
722.7
725.9
750.7
768.3
537.3
2.11%
1.56%
89
9.38
Revenue growth%
3.49
4.54
5.08
7.33
6.92
6.59
6.95
6.92
7.12
8.79
29.89
6.95
6.92
57
5.75
Gross margin%
10.32
9.21
12.06
13.52
15.46
13.42
14.10
13.98
14.89
13.95
29.76
13.98
13.73
13
21.53
Operating margin%
23.17
25.47
23.99
24.14
21.92
23.98
23.84
22.83
21.91
19.47
9.96
22.83
23.50
35
3.59
Net margin%
21.18
21.20
18.72
18.99
21.75
19.14
16.52
15.69
18.23
16.46
12.53
16.52
18.85
52
27.22
P/E ratio (avg)x
29.99
29.63
28.35
27.07
26.20
27.00
29.53
28.57
25.33
26.19
9.756
27.00
27.71
88
31.09
EV/EBITx
23.66
27.05
31.25
29.46
28.16
31.02
31.26
33.85
38.70
40.90
35.44
33.85
31.14
26
23.14
FCF yield (avg)%
13.42
13.96
14.79
13.25
14.77
13.81
14.96
15.32
18.21
17.75
14.78
15.32
14.78
35
18.08
FCF margin%
4.17
3.93
2.61
4.21
4.29
2.59
1.67
3.41
3.27
3.48
7.38
3.27
3.44
78
0.456
FCF / Net incomex
0.837
0.854
0.939
0.927
0.976
1.060
1.171
1.110
1.136
1.198
0.906
1.136
1.018
44
21.68
ROIC%
18.80
20.04
21.09
21.06
19.24
19.74
20.15
17.23
18.78
17.50
28.85
18.78
19.49
43
5.56
Return on equity%
17.86
15.14
17.71
15.03
12.88
10.52
9.36
8.02
10.64
12.28
4.80
10.52
12.58
46
28.10
Return on assets%
0.40
0.40
0.40
0.40
0.40
1.09
0.40
1.94
1.13
1.22
15.25
1.13
0.40
87
0.59
EPS¥
0.66
0.62
0.62
0.58
0.50
0.53
0.57
0.59
0.51
0.46
0.66
(1.94%)
(4.51%)
—
2.58
EPS growth%
1.82
2.47
3.74
5.03
3.07
4.35
5.28
5.04
7.14
6.67
11.20
5.28
4.69
73
0.43
Bookvalue per sh¥
0.16
0.16
0.17
0.18
0.20
0.18
0.19
0.18
0.16
0.17
0.22
(2.35%)
(0.08%)
—
0.22
FCF per share¥
0.92
0.96
0.98
1.04
1.19
1.37
1.59
1.85
2.14
2.46
0.47
15.55%
10.55%
—
0.22
Dividend per sh¥
0.35
0.32
0.29
0.30
0.28
0.30
0.30
0.28
0.27
0.29
0.81
0.97%
(1.78%)
—
24.90
Div yield (avg)%
14.49
12.88
13.07
10.65
9.32
7.21
6.69
5.83
7.90
10.30
4.12
7.21
9.81
15
2.61
Payout ratio%
0.80
0.40
0.40
1.09
1.72
0.40
0.40
0.40
2.55
4.34
14.46
0.40
0.60
9
512.0
Shares (diluted)M
443.9
483.0
525.8
547.3
540.2
509.2
468.9
527.0
570.4
559.7
490.6
0.71%
1.81%
57
26.82
Buyback yield%
14.40
12.98
15.39
12.63
12.50
10.88
9.42
9.85
11.63
9.60
10.36
9.85
12.06
15
1.350
D/E ratiox
1.453
1.422
1.490
1.588
1.798
2.064
2.058
2.248
2.165
2.580
0.932
2.165
1.928
57
127.0
Enterprise value¥M
235.3
272.8
277.9
315.5
334.7
372.4
438.0
476.2
466.5
537.4
614.1
9.93%
9.02%
72
505.5
LT debt¥M
389.9
373.3
380.5
408.0
414.3
376.0
363.7
398.1
356.8
382.4
180.3
(1.59%)
(0.32%)
51
Revenue
¥768.3M
1.56%
1.00×
Cost of revenue
¥401.3M
1.18%
0.96×
Operating expenses
¥120.5M
2.36%
1.08×
Property and equipment
16.91%
Goodwill & intangibles
16.88%