919.9
Revenue¥M
597.6
604.0
622.8
623.3
637.8
639.0
657.4
687.8
698.1
732.1
945.1
2.79%
2.36%
79
13.61
Revenue growth%
6.80
4.69
1.81
4.20
3.29
4.72
4.27
5.38
2.85
3.95
4.31
4.27
4.23
79
16.48
Gross margin%
12.88
9.89
12.50
10.46
9.49
8.59
7.21
6.68
7.23
6.34
19.20
7.21
9.04
27
29.63
Operating margin%
20.36
22.84
25.69
23.21
25.65
26.37
23.74
23.03
22.56
20.08
19.79
23.03
23.12
77
23.98
Net margin%
13.72
11.65
9.85
8.87
9.38
11.53
11.85
9.71
8.28
10.26
21.51
10.26
10.05
82
21.78
P/E ratio (avg)x
16.95
17.16
18.35
20.13
18.14
18.95
17.11
18.21
17.36
17.74
18.58
17.74
17.94
29
19.44
EV/EBITx
17.26
16.48
16.78
18.88
17.79
17.72
16.94
17.98
18.08
19.80
23.80
17.98
17.75
68
8.68
FCF yield (avg)%
17.72
20.16
18.00
19.37
19.79
17.84
16.18
15.05
17.96
20.66
18.91
17.84
17.98
72
21.54
FCF margin%
27.20
25.46
27.39
30.37
31.36
33.52
31.31
32.21
33.16
35.99
3.46
33.16
31.33
81
0.172
FCF / Net incomex
0.275
0.314
0.362
0.407
0.441
0.449
0.449
0.485
0.517
0.550
0.530
0.485
0.445
53
29.35
ROIC%
32.64
31.48
31.37
31.70
29.08
26.69
27.95
26.45
27.68
29.60
13.32
27.68
29.34
18
14.66
Return on equity%
4.99
7.73
8.84
10.71
10.36
12.46
12.12
12.15
14.93
14.89
4.71
12.46
11.42
70
6.58
Return on assets%
0.40
3.11
3.24
5.24
4.32
3.83
3.58
4.52
1.71
0.40
4.09
3.58
3.41
48
0.22
EPS¥
0.34
0.36
0.38
0.36
0.36
0.33
0.33
0.35
0.35
0.40
0.23
2.10%
1.83%
—
11.28
EPS growth%
20.36
19.18
22.17
21.52
24.48
25.71
24.88
23.97
22.84
21.81
24.16
23.97
22.50
24
0.07
Bookvalue per sh¥
0.19
0.20
0.21
0.21
0.22
0.23
0.22
0.22
0.25
0.25
0.23
2.93%
4.30%
—
0.23
FCF per share¥
0.14
0.13
0.14
0.16
0.14
0.14
0.12
0.13
0.13
0.13
0.31
(1.97%)
(0.23%)
—
0.16
Dividend per sh¥
0.33
0.36
0.40
0.43
0.39
0.40
0.39
0.37
0.35
0.38
0.28
(0.73%)
2.06%
—
21.86
Div yield (avg)%
6.12
4.23
6.60
4.35
4.88
3.54
0.86
1.25
2.15
1.34
23.71
1.34
3.89
48
12.37
Payout ratio%
28.22
26.11
27.78
26.29
25.76
23.17
25.19
25.28
28.22
28.74
23.73
25.28
26.20
8
2.261
Shares (diluted)B
2.126
2.364
2.207
2.294
2.270
2.214
2.521
2.767
2.758
2.950
2.177
5.39%
3.61%
69
7.21
Buyback yield%
28.49
30.56
32.47
30.76
31.16
28.41
26.50
28.03
26.19
26.95
28.26
26.95
28.45
76
1.041
D/E ratiox
1.372
1.255
1.179
1.139
1.021
0.934
0.837
0.774
0.708
0.676
0.806
0.774
0.977
28
949.8
Enterprise value¥M
479.8
548.9
566.1
560.2
564.1
620.5
699.1
844.6
910.6
979.1
337.2
11.66%
8.87%
70
787.9
LT debt¥M
73.39
68.58
64.01
58.59
51.92
56.64
57.87
58.70
52.31
46.27
457.7
(2.28%)
(5.81%)
92
Revenue
¥732.1M
2.36%
1.00×
Cost of revenue
¥462.8M
2.26%
0.99×
Operating expenses
¥102.0M
2.28%
0.99×