355.8
Revenue¥M
199.3
214.5
225.5
243.8
264.0
281.1
299.9
324.2
347.6
368.2
381.2
6.88%
6.88%
81
19.12
Revenue growth%
21.34
21.88
22.89
24.50
27.25
30.11
28.45
25.89
24.38
21.67
13.23
25.89
24.44
7
9.48
Gross margin%
12.75
11.46
12.35
10.59
10.61
11.68
10.67
9.09
7.56
10.29
16.35
10.29
10.64
14
20.62
Operating margin%
16.06
17.67
17.86
14.96
15.50
17.88
18.85
20.80
23.54
25.83
8.82
20.80
17.87
53
22.20
Net margin%
19.15
19.02
20.25
17.86
15.57
14.24
16.64
19.06
17.16
19.14
24.62
17.16
18.44
14
18.18
P/E ratio (avg)x
62.17
65.77
75.69
85.88
84.87
100.0
112.4
129.3
141.4
151.8
35.00
129.3
92.94
30
35.04
EV/EBITx
56.43
64.63
74.50
74.62
77.03
89.95
92.93
102.4
97.89
111.0
37.94
97.89
83.49
20
5.13
FCF yield (avg)%
23.01
21.07
21.79
22.70
24.83
26.32
24.28
24.15
26.41
25.31
12.07
25.31
24.21
39
29.95
FCF margin%
14.03
12.61
14.27
14.21
15.06
17.73
14.82
16.65
16.11
14.11
5.28
16.11
14.54
43
0.679
FCF / Net incomex
2.297
2.511
2.289
2.562
2.459
2.173
2.058
2.227
2.229
2.477
1.612
2.227
2.293
87
22.46
ROIC%
5.20
4.28
6.45
8.56
8.17
9.27
9.61
11.24
12.55
9.84
2.29
9.84
8.92
49
11.36
Return on equity%
9.29
7.71
10.24
11.47
12.60
10.41
10.37
8.20
5.76
4.14
10.52
8.20
9.76
40
9.47
Return on assets%
21.22
21.78
22.58
22.15
22.31
20.69
21.94
19.88
19.78
21.02
23.37
20.69
21.50
19
0.33
EPS¥
0.56
0.64
0.75
0.83
0.95
0.98
1.03
1.09
1.17
1.21
0.34
5.01%
8.46%
—
15.70
EPS growth%
1.07
2.27
1.78
1.59
2.24
1.98
1.87
1.09
0.40
0.40
14.53
1.09
1.69
37
0.50
Bookvalue per sh¥
0.27
0.31
0.32
0.32
0.33
0.31
0.33
0.37
0.35
0.38
0.20
2.80%
4.51%
—
0.59
FCF per share¥
0.73
0.77
0.71
0.78
0.71
0.69
0.73
0.70
0.70
0.71
0.35
(0.12%)
0.43%
—
0.20
Dividend per sh¥
0.51
0.57
0.66
0.70
0.80
0.85
0.82
0.85
0.81
0.86
0.50
1.60%
6.90%
—
23.52
Div yield (avg)%
17.59
17.46
16.13
15.04
16.33
19.05
18.17
16.51
14.00
15.39
23.57
16.51
16.42
56
29.61
Payout ratio%
10.61
8.91
8.38
10.14
11.11
9.03
10.72
12.64
12.06
13.65
19.32
12.06
10.66
24
517.5
Shares (diluted)M
520.5
562.3
560.2
572.5
598.7
581.3
648.8
669.7
651.6
649.6
506.9
1.64%
1.49%
10
15.71
Buyback yield%
7.41
9.71
8.67
7.81
6.72
4.24
2.62
0.41
0.40
0.40
16.44
0.41
5.48
82
0.508
D/E ratiox
1.816
1.873
1.747
1.755
1.859
1.760
1.785
1.928
2.092
2.383
0.682
1.928
1.837
56
402.7
Enterprise value¥M
228.8
232.3
260.5
265.7
275.0
282.1
270.8
259.1
234.3
255.6
25.62
(1.45%)
2.12%
48
417.0
LT debt¥M
337.9
356.6
334.3
327.8
324.1
297.8
267.7
254.9
223.6
208.7
75.50
(8.42%)
(5.27%)
68
Revenue
¥368.2M
6.88%
1.00×
Cost of revenue
¥206.7M
6.91%
1.00×
Operating expenses
¥59.52M
6.84%
1.00×