278.2
Revenue¥M
545.3
580.4
591.7
626.6
658.7
698.6
735.6
777.0
811.1
829.7
292.8
4.72%
4.54%
35
12.19
Revenue growth%
13.37
11.98
10.03
11.03
10.80
11.15
8.29
9.63
10.36
12.13
21.32
10.36
10.92
57
27.00
Gross margin%
34.07
32.69
30.47
32.96
29.97
27.54
25.91
22.94
21.20
20.11
24.95
22.94
28.75
34
3.11
Operating margin%
22.12
23.57
25.53
24.75
26.68
29.65
30.07
31.92
29.40
28.53
15.35
29.65
27.60
49
27.02
Net margin%
26.09
24.44
25.97
25.46
27.80
27.35
25.13
27.56
25.11
25.41
20.23
25.41
25.72
56
17.85
P/E ratio (avg)x
24.09
22.38
25.44
28.14
30.71
34.68
32.70
34.90
39.23
38.10
31.70
34.90
31.70
79
8.073
EV/EBITx
34.83
36.19
31.08
26.43
23.50
21.81
21.89
23.16
20.39
21.25
7.194
21.81
23.33
48
14.13
FCF yield (avg)%
15.30
14.42
15.62
14.95
15.05
13.13
10.17
9.33
8.25
8.45
4.47
9.33
13.77
38
9.52
FCF margin%
9.68
9.55
8.84
7.87
6.88
6.19
5.12
5.63
5.92
6.13
11.35
5.92
6.54
87
0.259
FCF / Net incomex
1.722
2.026
2.160
2.093
2.424
2.576
2.501
2.660
2.610
2.481
0.521
2.576
2.453
35
5.20
ROIC%
5.71
7.73
6.40
5.76
4.90
7.12
6.42
8.76
8.71
9.18
21.83
8.71
6.77
67
10.90
Return on equity%
2.09
0.40
0.67
1.08
4.05
2.89
2.14
0.40
0.40
0.40
29.93
0.40
0.88
93
4.50
Return on assets%
15.38
16.15
14.28
13.94
11.91
13.29
12.49
10.00
9.70
11.87
3.91
11.87
12.89
39
0.52
EPS¥
0.20
0.20
0.19
0.20
0.21
0.19
0.19
0.18
0.16
0.14
0.54
(7.26%)
(3.48%)
—
22.41
EPS growth%
0.40
0.40
3.39
3.69
1.11
0.40
0.40
0.40
0.79
0.40
23.71
0.40
0.40
60
0.23
Bookvalue per sh¥
0.53
0.59
0.68
0.74
0.81
0.85
0.82
0.81
0.76
0.87
0.49
1.55%
6.56%
—
0.14
FCF per share¥
0.39
0.40
0.46
0.48
0.52
0.50
0.52
0.51
0.59
0.58
0.47
1.94%
3.64%
—
0.50
Dividend per sh¥
0.67
0.80
0.96
0.97
0.93
0.98
1.02
1.04
1.01
1.09
0.36
3.13%
6.72%
—
2.19
Div yield (avg)%
7.07
4.39
6.44
4.31
6.30
7.04
9.53
7.29
4.56
1.57
15.30
7.04
6.37
62
29.25
Payout ratio%
6.67
8.20
11.12
13.59
16.50
16.11
15.02
17.17
15.62
12.87
15.82
15.62
14.31
71
0.397
Shares (diluted)B
0.553
0.650
0.740
0.853
0.853
1.000
1.170
1.379
1.531
1.555
0.392
12.77%
11.74%
23
22.65
Buyback yield%
19.40
17.71
15.53
13.01
14.19
15.76
17.75
17.19
14.63
16.31
20.21
16.31
16.03
14
1.375
D/E ratiox
0.197
0.221
0.218
0.251
0.271
0.273
0.321
0.327
0.352
0.401
1.405
0.327
0.272
65
102.1
Enterprise value¥M
371.3
353.7
408.6
428.4
468.1
523.6
609.4
655.0
732.9
793.7
480.0
11.14%
9.40%
76
49.07
LT debt¥M
374.1
316.0
303.4
309.1
261.7
248.4
226.5
232.2
242.0
213.3
773.0
(4.01%)
(6.65%)
89
Revenue
¥829.7M
4.54%
1.00×
Cost of revenue
¥534.6M
4.42%
0.99×
Operating expenses
¥122.3M
5.23%
1.07×