295.6
Revenue¥M
450.5
474.5
497.9
522.2
542.4
553.7
572.4
593.2
627.9
658.6
318.7
3.96%
4.35%
23
29.28
Revenue growth%
2.92
5.42
6.95
9.58
12.17
10.20
12.45
13.00
13.61
12.92
21.86
12.92
11.19
24
4.29
Gross margin%
19.06
17.95
20.20
22.95
19.96
18.97
20.21
17.54
15.57
16.77
20.05
17.54
19.02
55
9.93
Operating margin%
13.80
13.96
13.56
15.13
18.10
15.39
14.07
12.33
9.42
8.00
2.21
12.33
13.88
19
3.80
Net margin%
30.87
31.11
33.06
34.70
36.82
37.53
36.23
35.06
34.40
35.85
27.00
35.85
34.88
34
22.32
P/E ratio (avg)x
6.124
5.978
5.892
5.390
5.274
5.406
5.561
4.812
4.329
3.702
28.79
4.812
5.398
16
12.55
EV/EBITx
24.76
27.09
26.73
28.58
27.54
24.30
23.52
20.72
20.90
22.92
20.57
22.92
24.53
64
14.72
FCF yield (avg)%
13.02
11.34
13.86
14.72
13.39
11.92
10.32
13.22
14.94
16.11
17.34
13.22
13.30
50
4.88
FCF margin%
13.34
15.90
16.46
18.57
21.21
23.58
22.03
20.19
17.88
19.34
2.80
20.19
18.95
76
1.413
FCF / Net incomex
1.615
1.568
1.845
1.914
2.010
2.113
2.187
2.193
2.544
3.020
1.189
2.193
2.061
17
9.00
ROIC%
20.81
21.66
18.93
16.92
16.42
13.50
13.52
14.89
17.20
19.39
28.81
14.89
17.06
85
6.03
Return on equity%
2.58
4.04
2.77
0.72
0.84
3.12
2.03
1.96
4.45
3.65
3.39
3.12
2.68
5
29.23
Return on assets%
28.86
29.12
28.26
27.02
27.66
28.12
30.52
27.96
29.95
27.48
16.52
28.12
28.19
29
3.07
EPS¥
4.17
3.85
4.18
4.47
4.82
4.66
4.78
4.68
4.68
5.12
3.43
1.22%
2.84%
—
29.80
EPS growth%
22.13
21.64
21.33
20.53
22.64
23.90
25.25
23.69
22.21
19.73
10.83
23.69
22.17
83
0.90
Bookvalue per sh¥
1.01
1.13
1.10
1.29
1.54
1.63
1.93
2.15
2.55
2.50
1.92
10.20%
11.39%
—
1.71
FCF per share¥
0.52
0.55
0.57
0.56
0.63
0.67
0.67
0.62
0.64
0.71
1.67
2.29%
2.16%
—
1.25
Dividend per sh¥
1.50
1.31
1.12
1.01
1.08
1.14
1.22
1.16
0.99
0.92
1.66
(3.12%)
(6.08%)
—
6.46
Div yield (avg)%
27.49
26.83
24.95
24.17
22.11
21.02
19.59
17.58
19.89
19.56
3.79
19.59
21.56
64
27.44
Payout ratio%
11.77
13.10
14.68
13.54
15.70
16.82
17.08
17.58
19.32
18.44
8.86
17.58
16.26
92
199.5
Shares (diluted)M
238.6
275.3
300.3
341.6
358.4
393.7
402.0
396.4
458.0
527.8
201.7
8.05%
8.04%
32
17.77
Buyback yield%
24.92
22.01
22.98
25.10
24.36
27.28
25.08
26.51
26.64
23.87
8.58
26.51
25.00
69
1.707
D/E ratiox
0.382
0.395
0.417
0.483
0.529
0.502
0.507
0.571
0.624
0.721
1.784
0.571
0.504
52
113.8
Enterprise value¥M
760.5
767.2
826.1
771.2
725.7
701.0
696.2
678.7
756.4
867.7
808.3
3.64%
1.23%
24
38.44
LT debt¥M
61.55
57.83
64.73
68.42
73.24
74.75
79.38
81.70
82.10
85.28
767.6
3.09%
3.85%
91
Revenue
¥658.6M
4.35%
1.00×
Cost of revenue
¥461.0M
4.35%
1.00×
Operating expenses
¥125.5M
4.29%
0.99×
Property and equipment
18.98%
Spread over hurdle
(5.59%)