205.4
Revenue¥M
214.9
234.6
250.1
273.2
294.7
313.6
342.0
367.9
399.8
426.9
218.3
7.69%
7.81%
66
19.86
Revenue growth%
21.65
24.06
22.55
23.81
22.89
20.96
18.84
17.94
19.41
20.75
25.99
19.41
21.30
35
17.53
Gross margin%
20.90
22.51
25.31
24.92
24.39
23.54
21.12
22.09
20.14
22.69
10.34
22.09
22.60
75
20.15
Operating margin%
0.85
2.03
4.50
5.41
8.04
6.40
7.22
4.83
2.77
4.80
20.04
4.83
4.81
92
6.15
Net margin%
23.64
21.17
23.69
23.54
21.73
19.83
17.42
19.67
22.62
23.60
2.87
19.83
22.18
78
22.20
P/E ratio (avg)x
9.140
9.394
9.294
10.18
10.40
9.931
11.31
12.79
11.86
12.13
6.610
11.86
10.29
77
15.94
EV/EBITx
39.48
47.48
54.26
57.58
59.35
65.43
77.77
77.33
86.67
87.42
24.99
77.77
62.39
20
25.99
FCF yield (avg)%
4.95
5.28
6.52
8.82
10.34
8.24
9.98
11.03
8.78
5.86
12.39
8.78
8.51
37
21.38
FCF margin%
10.98
12.95
12.44
14.42
14.64
13.29
10.46
11.38
12.12
13.39
2.53
12.12
12.70
15
1.700
FCF / Net incomex
0.907
0.880
0.879
0.831
0.905
0.917
0.965
0.905
0.892
0.787
0.482
0.905
0.898
34
13.47
ROIC%
26.45
24.10
25.83
27.37
29.46
31.23
34.10
35.45
38.25
38.24
25.01
35.45
30.35
93
22.95
Return on equity%
31.68
32.70
31.76
30.06
32.55
32.79
35.23
35.44
32.94
32.31
5.74
32.94
32.62
74
6.55
Return on assets%
8.13
10.94
11.53
11.17
12.78
11.87
11.40
9.07
8.95
10.13
16.11
10.13
11.06
40
1.60
EPS¥
1.45
1.59
1.48
1.68
1.91
1.89
1.99
2.27
2.32
2.29
1.77
3.69%
5.10%
—
21.89
EPS growth%
0.40
2.52
0.40
1.91
2.31
2.15
3.66
4.86
7.65
9.79
16.90
4.86
2.42
89
0.70
Bookvalue per sh¥
2.07
2.44
2.48
2.94
2.86
2.83
3.24
3.86
4.10
4.74
0.40
10.58%
9.48%
—
0.87
FCF per share¥
1.57
1.86
2.10
2.21
2.61
3.14
3.12
3.50
3.97
4.49
1.78
11.44%
13.19%
—
2.21
Dividend per sh¥
1.08
1.04
1.09
1.17
1.06
0.95
0.90
0.95
0.96
0.84
1.62
(4.64%)
(3.07%)
—
29.39
Div yield (avg)%
14.53
14.24
16.22
15.73
16.92
14.81
17.49
17.62
14.71
16.80
25.35
16.80
15.98
69
26.83
Payout ratio%
20.13
22.96
25.41
23.60
22.69
24.98
25.30
26.78
26.42
25.07
14.81
25.30
25.03
25
78.03
Shares (diluted)M
105.6
115.3
117.7
115.2
119.1
115.2
121.0
131.2
136.8
142.9
78.55
3.70%
2.66%
32
19.44
Buyback yield%
11.74
10.92
13.09
14.34
15.57
18.47
17.38
20.19
20.80
18.52
10.64
18.52
16.48
24
0.937
D/E ratiox
1.357
1.385
1.477
1.617
1.876
1.829
2.053
2.390
2.613
3.065
1.247
2.390
1.852
13
93.14
Enterprise value¥M
63.60
61.30
61.70
66.16
69.73
65.98
60.82
60.50
56.72
61.13
251.1
(2.60%)
(1.79%)
87
240.9
LT debt¥M
28.28
30.01
28.75
28.97
29.60
29.20
28.02
28.71
33.29
31.80
39.42
1.44%
0.94%
70
Revenue
¥426.9M
7.81%
1.00×
Cost of revenue
¥221.7M
7.98%
1.02×
Operating expenses
¥55.68M
7.46%
0.97×
Property and equipment
19.82%