317.1
Revenue¥M
247.8
268.1
296.8
323.1
351.4
375.6
401.9
442.3
489.6
534.8
340.6
8.76%
8.79%
93
18.64
Revenue growth%
1.62
3.81
6.77
5.69
5.79
4.35
6.92
8.95
10.52
12.60
23.93
8.95
6.28
47
10.80
Gross margin%
16.99
16.30
17.24
17.07
15.10
14.90
13.03
13.17
11.10
8.22
27.64
13.03
15.00
52
28.47
Operating margin%
16.97
19.70
18.75
16.71
15.05
17.34
17.12
19.55
18.03
16.75
14.12
17.34
17.23
66
20.65
Net margin%
11.13
9.47
10.22
12.96
14.44
13.51
11.52
11.07
11.03
13.83
15.74
11.52
11.33
52
34.13
P/E ratio (avg)x
20.23
21.10
19.63
21.43
22.49
24.79
27.58
29.97
33.63
32.77
14.98
29.97
23.64
64
8.987
EV/EBITx
29.00
32.21
33.13
38.97
40.54
44.42
51.50
54.61
65.56
63.69
31.34
54.61
42.48
92
29.34
FCF yield (avg)%
6.84
6.93
7.20
6.56
8.32
6.94
6.08
3.28
5.08
3.89
28.38
5.08
6.70
16
3.46
FCF margin%
24.42
25.76
26.41
25.84
23.96
26.52
25.98
25.17
23.34
24.13
3.61
25.17
25.46
33
0.959
FCF / Net incomex
0.926
0.954
0.870
0.881
0.934
0.869
0.934
0.879
0.910
0.989
1.555
0.910
0.918
56
2.83
ROIC%
19.23
16.52
17.80
17.30
18.06
20.06
22.64
23.24
22.57
21.11
19.96
22.57
19.64
88
26.38
Return on equity%
31.19
31.20
33.76
30.93
30.02
32.42
33.55
34.34
33.68
36.03
13.37
33.68
32.99
62
7.31
Return on assets%
11.09
13.63
14.24
15.73
17.15
20.14
22.06
21.41
19.56
18.88
21.24
20.14
18.02
63
0.59
EPS¥
0.45
0.51
0.51
0.55
0.54
0.59
0.60
0.59
0.64
0.66
0.65
4.13%
4.98%
—
16.83
EPS growth%
10.86
11.27
13.90
16.48
13.89
11.29
8.35
6.34
8.92
10.18
17.74
8.92
11.06
69
0.36
Bookvalue per sh¥
0.38
0.34
0.34
0.31
0.31
0.32
0.30
0.31
0.31
0.34
0.46
1.81%
(0.39%)
—
0.13
FCF per share¥
0.68
0.72
0.71
0.84
1.01
1.16
1.16
1.15
1.34
1.59
0.72
9.58%
8.70%
—
0.22
Dividend per sh¥
0.49
0.51
0.57
0.65
0.71
0.82
0.79
0.88
0.88
0.98
0.46
6.73%
6.76%
—
29.12
Div yield (avg)%
29.63
26.90
28.74
28.59
26.62
29.41
30.68
33.48
35.37
32.61
24.70
32.61
29.52
11
4.25
Payout ratio%
25.63
23.51
21.92
21.22
23.99
21.57
22.36
24.91
24.79
23.11
3.50
23.11
23.31
30
256.6
Shares (diluted)M
184.4
190.3
187.2
176.7
160.4
137.9
135.1
129.5
137.2
118.3
248.4
(5.91%)
(5.75%)
88
4.93
Buyback yield%
10.15
11.78
10.93
11.68
13.08
14.63
15.24
14.10
11.55
11.07
12.43
14.10
11.73
49
1.234
D/E ratiox
0.996
1.018
1.004
1.059
0.946
0.951
0.879
0.842
0.772
0.818
0.581
0.842
0.949
58
483.9
Enterprise value¥M
510.4
459.1
470.8
420.3
360.5
325.1
289.8
267.9
236.5
211.0
424.8
(10.16%)
(8.80%)
25
402.5
LT debt¥M
37.20
35.89
33.88
34.83
34.34
33.01
32.94
33.37
32.18
31.35
365.1
(1.81%)
(1.56%)
69
Revenue
¥534.8M
8.79%
1.00×
Cost of revenue
¥352.9M
9.01%
1.02×
Operating expenses
¥51.11M
7.50%
0.89×
Property and equipment
15.25%