176.3
Revenue¥M
530.7
547.2
565.6
582.3
606.6
632.8
638.3
656.3
668.6
686.3
196.7
2.50%
2.88%
79
17.76
Revenue growth%
3.12
2.90
3.07
2.89
0.40
1.27
0.54
0.40
0.40
0.40
15.80
0.40
0.90
9
9.35
Gross margin%
24.60
27.08
25.05
25.16
27.96
26.13
23.52
24.43
24.29
26.36
4.75
24.43
25.10
6
13.80
Operating margin%
7.39
4.60
7.30
9.93
10.19
10.59
9.61
8.49
10.46
10.95
10.29
10.46
9.77
50
17.28
Net margin%
15.53
16.75
13.84
10.87
13.09
11.53
11.38
11.18
13.95
14.16
22.06
11.53
13.46
58
17.20
P/E ratio (avg)x
20.01
19.10
20.40
22.27
19.92
21.55
22.91
20.55
19.54
17.85
31.04
20.55
20.20
66
27.69
EV/EBITx
34.00
38.53
39.64
38.37
43.60
43.66
43.62
49.10
47.18
53.33
28.28
47.18
43.61
55
26.27
FCF yield (avg)%
17.38
19.81
19.15
16.71
15.44
17.42
14.98
12.66
14.05
13.15
24.64
14.05
16.08
19
13.39
FCF margin%
21.84
19.56
18.09
19.43
19.89
19.11
19.12
18.15
19.09
16.64
17.34
19.09
19.11
16
1.742
FCF / Net incomex
0.470
0.476
0.509
0.542
0.593
0.575
0.599
0.615
0.728
0.729
0.408
0.615
0.584
48
13.79
ROIC%
16.10
15.04
17.45
17.82
17.24
20.04
21.85
23.13
25.47
23.65
23.86
23.13
18.93
90
17.91
Return on equity%
4.44
6.59
5.44
4.53
5.24
7.06
8.64
9.97
8.23
6.00
16.97
8.23
6.29
68
20.24
Return on assets%
3.48
6.12
4.23
3.84
3.55
2.61
1.44
0.96
3.26
0.45
26.78
1.44
3.37
11
7.03
EPS¥
3.58
3.42
3.08
3.33
3.62
3.80
3.48
3.32
3.16
3.20
7.22
(2.44%)
(1.53%)
—
2.64
EPS growth%
0.40
0.40
1.11
0.40
0.40
0.40
0.40
0.40
0.40
1.78
28.70
0.40
0.40
85
5.84
Bookvalue per sh¥
9.19
10.91
10.70
12.33
13.58
13.11
15.65
14.98
17.48
20.62
6.13
8.71%
9.01%
—
2.30
FCF per share¥
8.68
10.09
11.49
12.30
14.15
15.80
16.10
17.66
20.18
22.59
5.59
9.81%
9.52%
—
3.87
Dividend per sh¥
6.63
7.52
8.44
8.56
9.34
10.05
10.42
10.90
12.08
13.79
5.21
8.11%
9.34%
—
8.16
Div yield (avg)%
15.20
13.12
10.96
8.80
7.02
7.46
9.07
8.75
10.24
11.55
26.14
9.07
9.65
65
18.61
Payout ratio%
30.02
28.77
30.82
28.92
31.80
34.34
35.78
35.06
36.78
35.62
9.70
35.62
33.07
76
89.09
Shares (diluted)M
81.23
88.28
77.87
69.42
66.63
72.10
77.33
84.29
78.22
85.26
87.10
5.06%
0.54%
53
5.09
Buyback yield%
18.41
17.13
15.72
16.59
18.15
15.61
13.67
15.53
15.38
18.07
24.64
15.53
16.15
37
1.235
D/E ratiox
2.036
1.953
2.082
1.878
1.882
1.971
2.131
1.990
2.123
2.140
1.273
2.123
2.013
59
399.2
Enterprise value¥M
522.9
546.9
578.9
611.9
678.3
679.5
750.0
810.9
756.1
861.0
186.1
4.89%
4.42%
19
467.0
LT debt¥M
159.4
152.6
134.9
120.1
124.0
117.6
114.5
116.2
126.1
109.7
579.0
(2.43%)
(3.99%)
61
Revenue
¥686.3M
2.88%
1.00×
Cost of revenue
¥470.8M
2.88%
1.00×
Operating expenses
¥104.4M
1.97%
0.91×