424.5
Revenue¥M
561.2
604.9
634.9
665.0
702.8
740.6
792.9
853.2
911.2
956.3
438.5
6.35%
6.26%
74
20.41
Revenue growth%
9.82
12.25
13.28
16.28
16.60
14.55
13.26
12.00
9.25
7.50
18.94
12.00
12.76
40
11.17
Gross margin%
0.40
1.38
1.14
0.40
1.54
3.43
3.95
4.25
2.92
5.24
16.63
3.95
2.23
28
11.05
Operating margin%
22.42
24.89
26.78
24.67
26.61
27.21
26.90
25.23
27.42
28.58
9.89
27.21
26.69
64
13.83
Net margin%
11.54
11.68
12.75
13.70
15.14
15.98
17.42
16.26
18.32
18.35
18.95
17.42
15.56
77
28.42
P/E ratio (avg)x
23.01
21.67
23.32
23.54
22.48
22.36
20.17
18.03
19.64
17.94
9.406
19.64
22.02
82
24.22
EV/EBITx
6.566
6.313
5.798
5.251
5.278
4.986
4.322
3.724
3.661
3.959
20.23
3.959
5.118
13
20.15
FCF yield (avg)%
26.38
27.41
24.67
27.37
26.31
26.45
28.44
27.63
27.16
25.67
26.38
27.16
26.81
60
11.62
FCF margin%
6.76
7.50
6.42
7.72
7.81
8.56
7.91
7.29
5.22
5.94
9.10
7.29
7.39
33
0.630
FCF / Net incomex
2.033
2.154
2.168
2.367
2.442
2.488
2.369
2.694
2.506
2.538
0.960
2.506
2.405
65
14.86
ROIC%
6.11
7.35
8.59
11.29
9.00
9.75
9.42
7.39
8.03
10.18
21.61
9.42
8.79
59
23.52
Return on equity%
8.22
7.57
8.04
8.33
5.53
3.07
4.17
3.87
3.40
2.42
15.53
3.40
4.85
41
11.24
Return on assets%
15.02
13.90
16.68
16.22
15.73
15.81
13.90
16.10
14.66
17.53
15.58
15.81
15.77
94
1.28
EPS¥
0.58
0.53
0.51
0.51
0.52
0.44
0.41
0.45
0.38
0.33
1.35
(8.89%)
(5.01%)
—
17.35
EPS growth%
9.79
7.95
6.38
6.66
4.00
5.94
7.53
8.93
6.70
5.33
18.50
6.70
6.68
69
1.26
Bookvalue per sh¥
0.27
0.27
0.28
0.30
0.33
0.32
0.36
0.36
0.41
0.48
0.32
7.69%
5.24%
—
0.55
FCF per share¥
0.44
0.43
0.43
0.37
0.39
0.42
0.45
0.45
0.43
0.38
1.44
(0.46%)
(2.68%)
—
0.62
Dividend per sh¥
2.61
2.83
2.99
3.50
3.52
3.79
3.75
3.98
4.00
4.03
1.10
2.69%
5.93%
—
29.29
Div yield (avg)%
1.59
3.57
0.82
0.40
0.40
0.47
0.40
0.40
3.22
2.18
3.70
0.47
0.64
94
5.28
Payout ratio%
8.88
6.39
9.00
11.33
13.16
11.28
11.84
11.00
11.25
11.43
13.05
11.28
11.26
25
460.7
Shares (diluted)M
614.7
659.6
697.5
733.1
819.0
814.0
774.0
914.3
948.8
966.7
457.5
3.37%
6.25%
19
8.51
Buyback yield%
20.86
22.10
22.05
22.32
21.12
22.90
24.86
23.47
24.34
22.95
7.74
23.47
22.61
27
0.146
D/E ratiox
0.594
0.628
0.681
0.671
0.691
0.650
0.616
0.681
0.731
0.652
0.841
0.652
0.661
21
179.7
Enterprise value¥M
443.6
481.6
499.0
523.7
567.0
621.3
696.2
700.7
727.9
817.1
508.2
7.58%
7.02%
69
678.4
LT debt¥M
517.0
582.1
591.9
561.4
551.2
502.5
534.3
548.2
515.7
491.5
298.2
(2.27%)
(0.87%)
9
Revenue
¥956.3M
6.26%
1.00×
Cost of revenue
¥625.3M
5.94%
0.97×
Operating expenses
¥120.5M
7.57%
1.13×