696.1
Revenue¥M
747.4
771.0
780.7
814.8
823.8
864.6
886.4
904.6
921.8
965.6
749.2
3.23%
3.10%
71
6.61
Revenue growth%
21.25
18.45
17.30
16.83
15.93
16.50
15.80
17.86
16.59
15.16
16.09
16.50
16.71
37
21.91
Gross margin%
14.09
13.63
14.33
15.94
14.08
16.10
16.29
16.74
15.29
16.09
23.20
16.10
15.61
53
12.27
Operating margin%
6.37
3.42
3.41
3.97
4.72
4.74
4.70
3.75
4.56
5.48
12.55
4.70
4.63
71
2.39
Net margin%
12.32
13.45
13.67
10.74
10.89
10.42
11.70
12.24
10.42
7.77
29.70
10.42
11.29
68
31.36
P/E ratio (avg)x
24.41
22.52
23.70
24.77
22.02
22.17
24.01
21.67
21.63
23.34
14.45
22.17
22.93
62
25.23
EV/EBITx
15.76
16.78
16.64
18.22
17.65
16.91
17.35
18.88
20.50
21.61
25.85
18.88
17.50
51
25.66
FCF yield (avg)%
5.21
3.53
3.33
3.06
3.69
6.12
4.45
2.84
0.40
0.40
2.49
2.84
3.43
43
19.02
FCF margin%
3.23
2.70
2.03
0.40
2.50
5.16
7.56
5.31
3.39
2.72
28.77
5.16
2.98
37
0.697
FCF / Net incomex
0.566
0.596
0.610
0.592
0.656
0.771
0.886
1.007
1.104
1.227
0.419
1.007
0.713
40
22.94
ROIC%
21.17
22.26
22.89
22.30
21.05
23.37
23.07
22.01
21.49
22.47
16.27
22.47
22.28
54
20.43
Return on equity%
21.46
20.71
19.81
21.94
19.95
22.58
24.02
26.58
26.49
23.93
21.77
24.02
22.26
82
3.96
Return on assets%
21.90
24.10
26.88
24.36
22.56
20.38
18.14
15.73
15.00
15.29
13.47
15.73
21.14
31
0.60
EPS¥
0.92
0.91
1.03
1.06
1.17
1.15
1.13
1.17
1.39
1.63
0.62
6.79%
7.58%
—
16.05
EPS growth%
18.88
20.29
21.42
21.01
22.17
20.62
20.04
19.82
17.32
16.09
13.19
19.82
20.16
65
0.27
Bookvalue per sh¥
0.19
0.19
0.20
0.18
0.18
0.18
0.19
0.20
0.21
0.22
0.91
4.26%
0.26%
—
1.02
FCF per share¥
0.94
1.00
1.08
1.25
1.17
1.33
1.43
1.39
1.62
1.69
0.62
7.67%
6.18%
—
0.63
Dividend per sh¥
0.36
0.37
0.38
0.36
0.36
0.35
0.37
0.36
0.33
0.34
0.83
(1.25%)
(0.24%)
—
4.50
Div yield (avg)%
25.89
24.74
26.17
23.99
23.82
22.86
23.65
23.27
24.32
26.61
25.14
23.65
24.15
60
7.97
Payout ratio%
7.76
8.58
8.06
8.33
10.59
7.95
6.48
7.87
5.82
2.85
26.49
6.48
7.91
32
0.615
Shares (diluted)B
1.015
1.206
1.309
1.321
1.549
1.728
1.973
2.030
2.355
2.819
0.603
12.73%
11.15%
79
28.55
Buyback yield%
16.38
17.51
20.45
19.91
19.09
18.64
20.55
23.14
24.20
24.73
18.61
23.14
20.18
90
1.215
D/E ratiox
1.791
1.749
1.832
2.113
2.272
2.295
2.272
2.355
2.323
2.659
0.545
2.323
2.272
57
305.2
Enterprise value¥M
256.6
269.7
308.4
337.8
361.0
422.8
416.3
443.4
467.3
518.2
311.0
7.50%
6.56%
49
811.7
LT debt¥M
181.5
172.9
148.5
154.2
168.4
183.0
171.6
155.1
149.1
143.4
190.2
(3.16%)
(3.51%)
50
Revenue
¥965.6M
3.10%
1.00×
Cost of revenue
¥631.8M
3.03%
0.99×
Operating expenses
¥156.4M
3.52%
1.04×