206.8
Revenue¥M
214.6
225.0
243.7
253.9
265.7
276.1
297.5
311.7
333.0
347.5
225.6
5.52%
5.60%
40
10.98
Revenue growth%
4.82
3.95
2.84
4.96
3.24
3.75
1.08
1.82
2.68
3.00
15.79
2.68
3.12
6
19.38
Gross margin%
17.91
17.85
15.09
17.85
16.57
18.41
17.54
19.46
19.21
20.89
3.72
19.21
17.88
11
14.50
Operating margin%
9.29
8.41
6.63
4.15
5.22
4.37
5.45
4.33
5.54
4.05
11.77
4.37
5.33
67
28.20
Net margin%
10.24
10.52
12.90
12.67
12.01
13.75
14.98
17.69
17.71
19.23
28.09
17.69
13.33
46
9.962
P/E ratio (avg)x
12.33
14.15
16.79
19.73
21.05
21.72
23.91
24.17
25.09
26.22
37.35
24.17
21.39
17
16.61
EV/EBITx
20.72
19.98
19.37
18.81
20.14
21.02
20.70
18.19
16.53
16.14
25.45
18.19
19.67
63
16.63
FCF yield (avg)%
8.41
10.62
10.87
13.36
12.56
14.46
14.82
15.44
16.09
17.37
25.44
15.44
13.91
75
13.03
FCF margin%
24.13
24.20
24.45
24.25
24.45
23.64
22.15
22.44
22.10
20.10
17.41
22.15
23.88
33
0.494
FCF / Net incomex
0.461
0.473
0.458
0.424
0.458
0.507
0.515
0.487
0.520
0.554
0.771
0.515
0.480
64
20.31
ROIC%
25.07
25.49
28.13
28.85
30.60
32.76
31.76
31.40
31.73
31.71
14.11
31.73
31.00
7
11.96
Return on equity%
7.91
10.77
11.42
14.21
15.25
12.70
13.31
14.68
16.09
14.29
6.20
14.29
13.76
69
22.59
Return on assets%
37.68
35.12
33.03
32.51
32.27
33.81
34.63
32.66
30.34
29.86
4.69
32.66
32.85
25
3.63
EPS¥
1.84
1.91
2.06
1.92
1.79
1.73
1.75
1.87
1.97
1.98
4.02
2.11%
1.05%
—
27.09
EPS growth%
2.80
2.03
0.71
2.11
3.70
4.27
6.71
6.20
6.75
3.86
22.44
6.20
3.78
8
1.99
Bookvalue per sh¥
2.88
2.97
3.05
2.81
2.60
2.47
2.61
2.32
2.23
2.37
3.46
(1.80%)
(2.82%)
—
3.69
FCF per share¥
1.72
1.95
1.81
1.74
1.59
1.46
1.54
1.51
1.64
1.59
2.30
0.03%
(1.75%)
—
2.67
Dividend per sh¥
2.72
2.98
3.36
3.24
3.70
4.32
4.94
4.83
5.30
5.30
1.96
7.45%
7.36%
—
16.28
Div yield (avg)%
23.49
23.90
21.22
18.81
19.58
17.03
18.88
17.45
16.61
15.05
29.05
17.03
18.85
48
3.76
Payout ratio%
16.55
15.19
15.92
18.72
20.68
18.50
20.33
17.40
16.09
16.99
7.34
17.40
17.19
85
78.79
Shares (diluted)M
104.0
104.7
108.3
118.8
122.9
129.7
148.4
143.6
138.8
159.8
82.41
5.39%
3.95%
15
14.40
Buyback yield%
24.84
26.22
26.36
25.61
23.97
22.07
22.11
20.52
23.45
26.20
8.66
22.11
24.40
55
0.367
D/E ratiox
1.483
1.642
1.773
1.850
2.091
2.149
2.451
2.600
2.925
2.856
0.669
2.600
2.120
85
33.46
Enterprise value¥M
355.7
332.4
333.5
389.6
432.6
437.1
430.5
493.3
568.3
593.7
141.8
6.54%
6.26%
56
30.73
LT debt¥M
57.76
60.97
62.86
68.95
80.98
93.04
95.63
110.6
108.6
113.3
293.6
6.94%
7.06%
29
Revenue
¥347.5M
5.60%
1.00×
Cost of revenue
¥178.6M
5.44%
0.98×
Operating expenses
¥59.49M
5.77%
1.02×