472.8
Revenue¥M
417.1
438.1
455.6
470.8
500.3
514.0
545.1
565.9
589.5
618.7
487.9
4.34%
4.57%
38
6.01
Revenue growth%
27.90
30.73
30.22
27.35
27.33
27.28
25.71
24.96
23.64
23.64
2.88
24.96
27.31
30
17.41
Gross margin%
7.65
8.82
11.65
13.53
12.85
14.51
16.05
17.29
14.35
11.52
20.29
14.51
13.19
90
11.68
Operating margin%
9.31
7.18
8.57
5.73
8.71
6.10
8.42
9.00
8.46
9.70
3.68
8.46
8.52
43
14.22
Net margin%
31.91
31.60
33.97
31.35
30.05
27.24
27.67
25.83
26.02
23.62
20.28
26.02
28.86
58
29.03
P/E ratio (avg)x
8.093
7.572
7.380
6.640
6.548
6.062
6.511
6.321
6.230
5.868
31.48
6.230
6.529
12
23.58
EV/EBITx
36.48
36.50
36.52
37.40
37.07
35.00
32.26
30.81
29.37
25.71
25.43
30.81
35.74
6
8.56
FCF yield (avg)%
29.46
30.71
32.22
33.35
33.56
34.48
33.18
35.90
33.32
33.20
22.43
33.32
33.26
92
15.49
FCF margin%
7.10
4.16
2.34
4.72
5.49
7.58
10.48
9.89
10.66
13.18
6.88
10.48
7.34
76
1.310
FCF / Net incomex
1.161
1.206
1.372
1.495
1.405
1.451
1.423
1.540
1.554
1.535
0.538
1.535
1.437
70
24.01
ROIC%
15.76
13.17
16.04
13.67
10.67
11.29
13.11
16.10
18.27
20.55
15.47
16.10
14.71
32
12.83
Return on equity%
24.23
23.52
25.49
26.91
25.60
23.33
20.62
23.53
23.37
21.12
11.29
23.33
23.53
49
2.89
Return on assets%
10.04
11.10
11.64
8.75
6.90
9.09
7.10
4.69
6.69
4.14
4.28
6.69
7.93
84
0.41
EPS¥
0.86
0.83
0.90
1.03
1.08
1.25
1.32
1.46
1.68
1.74
0.42
9.90%
7.53%
—
23.13
EPS growth%
19.99
18.97
16.71
14.19
12.48
13.62
11.88
11.47
11.23
12.65
18.25
11.88
13.14
73
0.15
Bookvalue per sh¥
0.76
0.92
0.96
1.05
1.22
1.20
1.34
1.41
1.70
1.73
0.18
7.28%
9.16%
—
0.18
FCF per share¥
0.77
0.81
0.88
1.06
1.11
1.10
1.11
1.27
1.26
1.48
0.31
5.95%
7.27%
—
0.47
Dividend per sh¥
0.58
0.66
0.73
0.72
0.82
0.80
0.88
0.86
0.99
1.09
0.54
5.87%
6.53%
—
8.38
Div yield (avg)%
28.07
30.60
33.07
30.10
27.67
26.16
24.59
24.95
27.16
29.76
25.30
26.16
27.87
93
20.80
Payout ratio%
24.58
25.91
28.15
29.34
29.62
26.78
26.35
24.64
25.35
24.44
23.17
25.35
26.13
44
428.5
Shares (diluted)M
508.2
574.0
598.8
616.7
669.4
738.6
728.7
696.1
779.1
806.7
450.5
3.80%
5.76%
24
15.27
Buyback yield%
19.65
19.31
19.98
20.75
18.81
16.20
17.88
16.80
14.42
16.01
18.70
16.20
18.34
17
0.862
D/E ratiox
1.359
1.296
1.253
1.352
1.330
1.475
1.580
1.478
1.556
1.691
0.643
1.556
1.417
68
447.6
Enterprise value¥M
365.4
386.1
417.5
402.4
382.8
355.9
314.8
316.0
328.0
329.3
376.8
(2.97%)
(0.72%)
32
0.821
LT debt¥B
0.625
0.751
0.762
0.912
0.924
1.006
1.082
1.098
1.155
1.327
0.678
7.52%
7.85%
62
Revenue
¥618.7M
4.57%
1.00×
Cost of revenue
¥343.0M
4.63%
1.01×
Operating expenses
¥81.57M
4.11%
0.96×