182.1
Revenue¥M
544.7
563.5
570.7
590.9
591.1
594.8
596.6
618.4
637.1
639.5
185.8
1.59%
1.87%
40
6.16
Revenue growth%
5.39
7.00
5.78
8.17
9.95
8.90
7.39
4.98
6.59
5.96
4.50
6.59
6.79
60
9.36
Gross margin%
12.43
12.82
15.33
13.49
13.62
14.26
16.24
13.54
16.10
14.26
4.76
14.26
13.94
6
27.04
Operating margin%
30.79
32.65
33.99
36.90
35.48
37.44
34.62
36.21
33.47
36.27
20.59
36.21
35.05
28
24.94
Net margin%
21.20
24.02
24.50
24.88
27.59
24.87
24.66
21.81
19.65
17.30
20.99
21.81
24.26
92
15.72
P/E ratio (avg)x
28.76
27.01
29.34
30.22
29.74
29.79
30.76
30.24
26.49
27.98
15.06
29.79
29.54
91
9.695
EV/EBITx
11.12
12.27
11.76
11.84
12.36
11.57
10.32
10.99
11.69
11.39
27.94
11.39
11.63
80
14.07
FCF yield (avg)%
2.48
2.09
3.89
5.16
6.91
8.51
9.03
11.28
12.02
12.28
6.58
11.28
7.71
19
26.26
FCF margin%
26.94
24.89
25.51
24.77
23.55
25.13
24.41
26.12
25.40
26.64
21.26
25.40
25.26
63
1.301
FCF / Net incomex
1.123
1.140
1.107
1.112
1.049
0.990
1.113
1.006
1.055
1.152
1.072
1.055
1.109
62
2.76
ROIC%
0.71
3.00
3.78
2.91
3.11
1.05
0.40
2.58
4.56
1.76
16.95
1.76
2.75
24
25.83
Return on equity%
6.57
4.47
5.89
4.27
1.58
0.40
0.40
2.29
3.75
6.57
12.44
2.29
4.01
67
23.25
Return on assets%
29.72
27.20
30.04
28.94
31.53
34.47
37.02
36.17
39.15
41.39
14.31
37.02
33.00
53
1.02
EPS¥
0.64
0.68
0.66
0.67
0.60
0.57
0.50
0.54
0.55
0.52
1.10
(2.96%)
(1.52%)
—
5.79
EPS growth%
16.88
19.03
18.94
18.00
19.96
17.50
14.90
12.32
14.84
12.33
13.19
14.84
17.19
19
0.88
Bookvalue per sh¥
0.79
0.88
0.87
0.92
1.02
1.02
1.02
1.13
1.24
1.37
1.02
6.10%
6.88%
—
0.71
FCF per share¥
1.09
0.93
0.97
0.98
0.99
1.05
0.96
0.99
0.88
0.93
1.16
(1.24%)
(1.23%)
—
1.34
Dividend per sh¥
1.16
1.23
1.14
1.04
1.00
0.92
1.03
1.00
0.92
1.01
0.90
0.24%
(0.99%)
—
22.23
Div yield (avg)%
5.89
7.47
5.08
7.62
9.00
6.96
4.84
4.31
7.13
9.84
13.72
6.96
7.05
60
10.05
Payout ratio%
29.09
30.50
30.23
31.74
34.02
33.44
32.48
35.26
35.62
35.02
9.46
35.02
32.96
80
0.264
Shares (diluted)B
0.452
0.510
0.556
0.539
0.616
0.704
0.771
0.859
0.973
1.112
0.258
12.56%
10.98%
80
19.99
Buyback yield%
28.81
26.33
26.96
25.04
26.95
27.89
26.61
29.30
31.04
29.35
19.33
29.30
27.42
32
1.227
D/E ratiox
0.641
0.717
0.737
0.838
0.885
0.956
1.105
1.180
1.301
1.436
0.924
1.180
0.921
59
557.5
Enterprise value¥M
369.5
404.7
439.7
437.3
507.5
516.1
587.9
671.3
750.4
788.6
325.2
9.22%
9.10%
45
112.4
LT debt¥M
621.8
668.6
721.4
729.1
784.3
703.0
668.5
580.5
622.6
551.2
210.6
(6.81%)
(0.69%)
11
Revenue
¥639.5M
1.87%
1.00×
Cost of revenue
¥355.3M
1.89%
1.00×
Operating expenses
¥77.12M
2.11%
1.02×
Goodwill & intangibles
17.53%