745.8
Revenue¥M
824.8
832.9
837.8
838.5
860.5
888.2
881.4
871.9
881.5
888.0
811.4
0.63%
1.09%
61
9.15
Revenue growth%
20.56
17.85
19.92
18.16
18.36
20.55
19.76
21.93
21.89
23.23
18.71
21.89
20.24
46
10.59
Gross margin%
16.95
15.79
18.51
17.03
19.62
19.57
21.39
18.50
18.79
16.11
23.47
18.79
18.50
29
9.88
Operating margin%
20.84
20.10
22.76
22.26
22.92
24.32
23.17
22.13
24.41
23.86
25.43
23.86
22.84
27
21.59
Net margin%
15.62
14.46
14.17
15.70
17.71
19.47
17.76
16.13
14.00
12.45
4.32
16.13
15.66
59
34.06
P/E ratio (avg)x
25.81
29.53
30.41
34.45
39.07
43.74
40.04
37.87
37.23
34.42
16.21
37.87
35.84
80
9.710
EV/EBITx
47.59
47.56
56.63
65.06
75.52
82.93
98.77
102.6
116.0
134.9
24.86
102.6
79.23
60
19.90
FCF yield (avg)%
24.53
23.84
22.69
22.51
25.37
24.75
22.00
20.69
22.59
24.49
24.91
22.59
23.27
94
15.60
FCF margin%
24.61
26.10
26.35
27.06
25.86
25.74
25.12
22.53
20.43
23.16
10.97
23.16
25.43
13
1.064
FCF / Net incomex
1.895
2.002
2.152
2.075
2.096
2.445
2.803
2.902
3.285
3.405
0.633
2.902
2.299
77
9.42
ROIC%
21.19
24.04
24.62
26.20
23.22
24.33
25.61
22.82
22.83
22.27
3.03
22.83
23.63
40
14.12
Return on equity%
25.88
23.12
24.44
22.87
19.97
20.50
22.62
23.05
23.63
23.72
10.69
23.05
23.09
17
9.74
Return on assets%
21.02
23.19
24.27
26.02
24.49
24.64
22.35
24.07
26.13
28.05
25.67
24.64
24.38
20
0.43
EPS¥
0.82
0.93
1.04
1.05
1.03
0.96
1.07
1.22
1.38
1.53
0.46
8.23%
6.46%
—
21.99
EPS growth%
10.77
10.29
8.54
8.04
5.13
3.72
4.98
7.80
6.81
7.01
18.16
6.81
7.41
16
1.03
Bookvalue per sh¥
0.53
0.63
0.69
0.71
0.85
1.01
1.15
1.37
1.47
1.48
0.51
11.88%
12.79%
—
0.26
FCF per share¥
1.12
1.08
1.00
0.95
0.86
0.89
0.88
0.85
0.81
0.75
0.29
(2.63%)
(3.26%)
—
1.09
Dividend per sh¥
0.39
0.37
0.39
0.36
0.40
0.42
0.38
0.38
0.39
0.41
0.65
0.48%
1.12%
—
16.89
Div yield (avg)%
12.01
13.70
16.23
17.88
15.84
18.56
17.77
20.04
17.37
19.05
21.60
18.56
17.57
37
28.98
Payout ratio%
9.03
11.32
10.14
10.57
12.69
10.62
10.90
11.59
12.82
14.17
4.17
11.59
11.11
22
0.449
Shares (diluted)B
0.501
0.535
0.635
0.649
0.707
0.805
0.960
1.058
1.054
1.092
0.448
9.09%
8.32%
61
7.57
Buyback yield%
10.71
12.51
9.58
10.90
9.50
6.53
8.55
9.00
9.28
10.93
28.85
9.00
9.54
24
0.712
D/E ratiox
1.651
1.796
1.953
2.068
2.082
2.353
2.276
2.363
2.622
2.632
0.561
2.363
2.179
52
0.250
Enterprise value¥B
1.245
1.347
1.530
1.844
1.886
2.224
2.163
2.258
2.419
2.711
0.176
7.53%
9.30%
75
129.4
LT debt¥M
125.9
129.8
142.2
147.6
158.9
185.4
208.2
204.9
226.9
220.3
351.6
6.75%
6.53%
24
Revenue
¥888.0M
1.09%
1.00×
Cost of revenue
¥551.2M
0.97%
0.99×
Operating expenses
¥178.9M
1.25%
1.02×
Property and equipment
16.86%