598.6
Revenue¥M
818.0
810.4
825.7
828.5
828.2
820.0
817.4
816.5
846.5
875.7
630.6
1.12%
0.78%
80
11.70
Revenue growth%
28.23
28.01
26.56
27.38
29.23
28.95
31.45
31.11
28.86
26.45
8.93
28.95
28.55
55
8.26
Gross margin%
15.58
15.39
12.39
13.48
16.14
18.13
16.40
17.01
14.82
12.98
5.52
16.40
15.48
44
2.30
Operating margin%
0.98
1.24
3.84
4.87
1.98
3.26
2.05
1.54
2.31
4.24
10.81
2.31
2.18
21
5.72
Net margin%
24.63
27.51
25.47
24.31
25.67
28.00
29.60
30.34
30.72
28.89
3.33
29.60
27.75
83
14.15
P/E ratio (avg)x
33.13
33.18
30.11
31.67
30.49
28.25
28.89
25.97
23.30
21.10
28.42
25.97
29.50
41
20.97
EV/EBITx
9.097
7.975
7.017
7.209
7.763
7.594
7.974
7.312
7.198
7.695
13.07
7.594
7.645
53
28.36
FCF yield (avg)%
20.17
19.55
22.38
20.73
18.82
20.32
17.71
19.87
19.91
22.20
19.21
19.91
20.04
10
15.38
FCF margin%
8.45
11.27
10.80
12.19
9.23
7.09
4.42
3.30
5.07
6.83
14.27
5.07
7.77
60
1.625
FCF / Net incomex
0.816
0.716
0.766
0.805
0.785
0.842
0.741
0.822
0.879
0.960
0.388
0.842
0.811
37
9.40
ROIC%
0.40
0.40
0.89
1.74
2.21
1.48
1.42
2.88
5.28
3.51
23.39
2.88
1.61
83
22.44
Return on equity%
6.97
8.27
6.56
4.13
3.31
5.42
8.07
9.63
8.86
6.90
6.57
8.07
6.94
8
5.06
Return on assets%
34.18
35.16
37.54
39.64
39.78
40.82
38.90
40.52
39.60
36.77
27.60
39.60
39.25
79
0.30
EPS¥
0.32
0.38
0.38
0.39
0.41
0.41
0.46
0.51
0.54
0.61
0.32
7.91%
7.09%
—
9.01
EPS growth%
12.15
11.22
14.17
14.54
16.54
18.16
17.20
17.59
18.03
19.29
28.60
18.03
16.87
90
0.27
Bookvalue per sh¥
0.13
0.14
0.15
0.16
0.17
0.18
0.20
0.21
0.24
0.24
0.09
7.69%
6.64%
—
0.24
FCF per share¥
0.35
0.32
0.35
0.33
0.33
0.35
0.30
0.27
0.26
0.29
0.57
(2.96%)
(1.77%)
—
0.46
Dividend per sh¥
0.25
0.30
0.30
0.30
0.33
0.39
0.47
0.56
0.57
0.65
0.22
14.09%
9.88%
—
3.48
Div yield (avg)%
23.51
25.07
25.39
23.55
26.35
24.41
21.76
22.03
21.89
24.33
8.96
22.03
23.94
65
9.28
Payout ratio%
29.76
31.14
30.92
28.75
27.13
25.58
26.82
25.85
28.30
28.60
3.66
26.82
28.45
14
543.3
Shares (diluted)M
642.2
691.4
736.5
793.3
740.5
782.2
772.5
767.4
756.6
825.5
531.9
2.20%
3.99%
11
7.85
Buyback yield%
30.03
32.98
32.41
31.72
32.40
34.20
34.31
32.61
34.68
34.65
9.86
34.31
32.80
35
0.848
D/E ratiox
2.542
2.500
2.457
2.892
2.907
3.317
3.801
3.996
3.982
4.483
1.749
3.982
3.112
90
176.1
Enterprise value¥M
530.7
505.2
524.3
604.8
678.4
738.3
705.7
821.3
827.6
862.4
450.6
4.92%
5.32%
45
228.7
LT debt¥M
482.2
539.1
541.7
518.5
585.6
562.9
644.0
645.6
653.4
665.3
465.8
2.59%
4.02%
75
Revenue
¥875.7M
0.78%
1.00×
Cost of revenue
¥592.1M
0.62%
0.98×
Operating expenses
¥167.3M
1.16%
1.04×