65.47
Revenue¥M
357.2
386.8
413.4
457.2
498.4
527.0
571.7
612.2
655.2
702.1
70.12
7.09%
7.80%
46
4.64
Revenue growth%
16.36
16.69
19.07
20.34
17.90
18.00
16.27
16.67
14.94
13.76
9.59
16.27
16.68
16
17.24
Gross margin%
8.73
9.14
6.46
6.91
5.49
7.86
5.40
5.88
2.93
1.86
16.27
5.40
6.17
10
8.50
Operating margin%
10.42
10.18
12.06
12.90
11.34
10.02
7.22
8.63
10.37
7.87
8.36
8.63
10.28
11
5.27
Net margin%
4.26
6.36
3.97
4.81
6.54
7.62
9.26
8.33
7.57
5.03
2.03
7.62
6.45
9
28.56
P/E ratio (avg)x
36.52
32.33
34.02
37.36
38.82
38.64
42.69
42.20
37.85
36.89
21.24
38.64
37.60
42
23.38
EV/EBITx
15.49
17.06
18.63
16.59
17.02
17.07
17.40
18.19
16.10
15.16
10.21
17.07
17.04
65
15.38
FCF yield (avg)%
6.10
3.42
1.14
0.40
0.40
2.35
3.65
4.49
4.29
2.59
11.76
3.65
3.01
9
14.83
FCF margin%
17.45
14.51
17.13
17.65
20.52
22.17
19.28
20.16
21.60
22.16
29.83
21.60
19.72
93
0.653
FCF / Net incomex
1.026
1.151
1.309
1.306
1.420
1.553
1.601
1.674
1.798
1.771
0.274
1.674
1.486
54
2.15
ROIC%
22.51
24.23
22.87
24.28
27.02
29.54
28.92
30.30
28.46
27.47
7.29
28.92
27.25
61
19.06
Return on equity%
22.31
23.05
24.14
24.71
23.83
22.54
25.36
26.40
27.36
30.05
23.85
26.40
24.43
93
9.70
Return on assets%
6.94
9.72
9.21
7.18
4.97
3.69
3.11
0.44
1.45
1.00
29.31
1.45
4.33
16
0.81
EPS¥
1.16
1.26
1.48
1.59
1.76
2.06
2.11
2.49
2.84
3.11
0.89
11.98%
11.01%
—
23.51
EPS growth%
21.36
23.17
24.76
24.64
21.72
24.31
24.35
23.87
23.54
21.23
29.11
23.87
23.71
17
0.69
Bookvalue per sh¥
1.19
1.33
1.51
1.70
1.76
1.75
1.88
2.05
2.25
2.48
0.93
7.10%
8.64%
—
0.59
FCF per share¥
0.42
0.51
0.57
0.64
0.77
0.82
0.92
1.08
1.21
1.24
0.35
9.87%
13.36%
—
0.72
Dividend per sh¥
0.27
0.27
0.30
0.28
0.31
0.30
0.31
0.34
0.38
0.43
0.53
6.73%
5.18%
—
25.88
Div yield (avg)%
26.99
28.83
31.33
29.86
29.39
28.49
31.46
33.26
33.80
31.42
17.98
31.46
30.59
69
22.02
Payout ratio%
15.38
17.52
18.93
20.55
21.01
21.11
19.35
18.03
15.61
14.18
17.04
18.03
18.48
76
1.232
Shares (diluted)B
0.907
0.983
0.900
0.793
0.838
0.841
0.878
0.861
0.911
0.941
1.272
2.34%
(0.31%)
35
25.63
Buyback yield%
8.35
7.02
8.17
7.64
8.62
10.93
7.94
8.31
6.88
9.11
26.84
8.31
8.24
13
0.321
D/E ratiox
0.996
1.085
1.104
1.275
1.352
1.275
1.308
1.545
1.575
1.641
0.830
1.545
1.292
59
725.3
Enterprise value¥M
161.7
174.7
197.7
212.3
217.5
217.0
242.3
272.9
263.1
251.7
726.1
2.97%
5.63%
46
540.7
LT debt¥M
607.6
578.1
512.2
538.6
581.8
518.1
464.3
498.9
458.8
442.4
781.4
(5.33%)
(4.38%)
71
Revenue
¥702.1M
7.80%
1.00×
Cost of revenue
¥391.5M
8.33%
1.05×
Operating expenses
¥107.0M
6.95%
0.92×