329.8
Revenue¥M
387.5
418.0
463.8
504.1
549.2
603.8
664.0
710.2
784.9
845.4
338.8
9.01%
8.90%
70
3.55
Revenue growth%
28.97
29.56
29.41
30.35
28.48
29.47
28.28
27.27
27.95
29.68
13.64
28.28
29.19
64
23.67
Gross margin%
2.38
3.16
5.34
5.88
7.17
6.92
5.38
2.70
4.51
6.73
2.02
5.38
5.36
94
9.69
Operating margin%
0.40
0.40
2.25
4.06
3.85
5.67
4.50
6.35
3.91
3.31
27.79
4.50
3.88
10
16.12
Net margin%
11.47
13.90
13.95
12.62
9.99
12.56
10.63
9.09
8.15
9.96
7.52
9.96
11.05
57
7.378
P/E ratio (avg)x
19.21
19.32
20.50
17.94
17.40
15.45
13.22
12.12
11.88
10.39
25.60
12.12
16.42
15
36.60
EV/EBITx
20.12
19.96
19.24
20.47
19.12
20.00
17.18
15.37
16.19
15.73
21.55
16.19
19.18
20
4.11
FCF yield (avg)%
1.72
0.40
0.40
0.68
0.40
0.40
0.40
2.08
0.40
2.54
4.49
0.40
0.40
46
29.74
FCF margin%
10.86
11.22
13.70
13.41
12.28
14.55
11.65
9.38
9.79
7.70
11.57
9.79
11.43
81
0.659
FCF / Net incomex
1.935
1.920
2.059
2.478
2.508
2.732
3.222
3.167
3.678
3.995
1.306
3.222
2.620
32
13.16
ROIC%
17.87
16.12
17.14
14.54
17.17
18.60
18.44
20.19
20.44
18.76
2.13
18.76
18.15
28
18.63
Return on equity%
23.29
21.40
23.23
25.06
22.16
19.59
20.29
22.60
24.15
27.11
14.90
22.60
22.92
44
26.08
Return on assets%
0.40
1.97
2.29
4.83
4.34
1.42
0.93
0.40
0.40
2.89
9.20
0.93
1.70
53
1.96
EPS¥
3.92
4.08
4.85
5.18
6.23
6.05
6.06
7.04
8.46
9.72
2.20
9.32%
10.59%
—
29.26
EPS growth%
25.57
27.97
25.35
27.48
25.94
24.03
23.03
25.53
23.72
24.92
27.01
24.03
25.44
31
1.65
Bookvalue per sh¥
1.72
1.62
1.81
1.66
1.51
1.53
1.38
1.30
1.17
1.31
1.90
(2.77%)
(2.10%)
—
1.42
FCF per share¥
2.00
1.74
1.58
1.38
1.51
1.38
1.25
1.33
1.40
1.36
2.26
(2.07%)
(4.74%)
—
0.37
Dividend per sh¥
1.38
1.49
1.57
1.47
1.51
1.70
1.78
1.68
1.58
1.64
0.35
1.76%
1.40%
—
11.00
Div yield (avg)%
18.48
18.38
19.18
17.41
14.78
17.28
14.61
12.77
10.44
11.83
13.64
12.77
16.03
11
29.89
Payout ratio%
28.02
28.62
26.23
26.52
28.14
29.04
27.91
29.40
29.76
28.41
8.15
29.04
28.27
71
333.4
Shares (diluted)M
550.5
528.6
619.6
635.3
682.4
674.3
758.4
747.5
731.5
739.5
338.4
1.62%
4.01%
91
17.59
Buyback yield%
8.43
6.71
7.35
7.24
9.48
7.68
7.53
7.88
6.82
9.68
14.55
7.68
7.61
40
0.754
D/E ratiox
0.653
0.639
0.652
0.578
0.522
0.536
0.525
0.532
0.580
0.628
1.501
0.536
0.579
13
239.8
Enterprise value¥M
943.1
841.9
794.3
840.9
883.3
916.0
921.9
841.9
936.3
834.1
166.1
(1.14%)
(1.05%)
31
993.8
LT debt¥M
263.1
298.4
319.9
337.6
338.3
333.9
365.6
415.0
427.8
510.6
565.9
8.58%
8.38%
90
Revenue
¥845.4M
8.90%
1.00×
Cost of revenue
¥591.8M
8.98%
1.01×
Operating expenses
¥119.8M
9.07%
1.02×