270.7
Revenue¥M
377.2
391.6
403.9
430.2
441.0
452.0
464.6
487.6
507.4
531.0
298.8
3.79%
3.82%
66
7.40
Revenue growth%
23.17
24.52
26.16
26.52
24.59
25.77
25.19
24.42
23.59
22.73
15.63
24.42
24.55
40
20.10
Gross margin%
17.79
17.46
15.09
12.33
9.64
7.87
9.34
7.37
4.60
4.46
6.42
7.37
9.49
9
23.12
Operating margin%
20.16
20.42
22.97
23.03
20.48
20.90
18.43
16.37
17.51
14.92
23.35
17.51
20.29
50
13.76
Net margin%
22.18
21.66
19.04
19.79
19.32
18.49
20.52
22.92
20.82
22.90
13.19
20.82
20.67
61
18.06
P/E ratio (avg)x
20.22
21.99
22.30
20.49
18.19
17.47
17.59
15.56
16.06
15.45
33.59
16.06
17.89
5
28.76
EV/EBITx
19.36
17.08
17.95
15.59
16.62
15.87
13.73
11.91
11.55
11.40
21.61
11.91
15.73
34
2.95
FCF yield (avg)%
13.52
14.33
12.54
12.83
11.90
10.62
10.30
10.35
11.11
9.07
7.37
10.35
11.51
94
29.02
FCF margin%
29.27
29.98
30.62
31.62
30.31
33.27
32.92
35.31
34.65
34.05
15.83
34.05
32.27
28
1.522
FCF / Net incomex
1.390
1.370
1.457
1.558
1.678
1.953
2.259
2.154
2.055
2.380
0.776
2.154
1.815
68
8.11
ROIC%
2.09
1.70
4.41
3.25
6.20
7.76
5.64
7.32
8.61
7.63
19.47
7.63
5.92
55
25.34
Return on equity%
29.69
30.82
30.43
27.76
26.96
25.90
23.58
23.57
21.82
20.81
29.58
23.57
26.43
34
14.88
Return on assets%
25.66
23.56
26.16
26.91
27.27
25.31
23.70
24.21
23.97
22.90
14.69
23.97
24.76
46
0.28
EPS¥
0.31
0.32
0.28
0.26
0.23
0.24
0.22
0.23
0.20
0.19
0.30
(4.56%)
(6.33%)
—
15.90
EPS growth%
29.89
32.45
30.04
27.36
26.16
27.46
29.29
29.75
31.42
30.55
5.34
29.75
29.82
52
0.38
Bookvalue per sh¥
0.63
0.72
0.73
0.76
0.77
0.78
0.77
0.84
0.86
0.89
0.11
2.93%
4.93%
—
0.31
FCF per share¥
0.23
0.21
0.23
0.21
0.21
0.19
0.19
0.20
0.21
0.23
0.28
2.09%
0.67%
—
0.44
Dividend per sh¥
0.30
0.32
0.32
0.35
0.39
0.41
0.36
0.37
0.36
0.33
0.09
(3.19%)
0.32%
—
18.78
Div yield (avg)%
14.81
16.51
18.40
18.81
18.83
19.21
22.11
23.00
21.26
20.93
6.80
21.26
19.02
30
16.74
Payout ratio%
10.66
11.89
9.42
7.64
9.51
8.60
10.39
11.12
13.48
15.26
7.76
11.12
10.52
73
0.746
Shares (diluted)B
1.143
1.154
1.299
1.294
1.503
1.781
2.044
2.104
2.449
2.620
0.736
11.76%
9.48%
71
27.48
Buyback yield%
23.68
25.05
23.76
26.58
27.99
26.18
29.06
26.35
27.82
27.98
10.53
27.82
26.46
62
0.174
D/E ratiox
1.541
1.594
1.694
1.509
1.546
1.657
1.723
1.609
1.608
1.553
0.586
1.609
1.601
37
453.7
Enterprise value¥M
445.9
513.6
593.7
627.1
668.7
757.8
765.0
761.2
888.6
857.5
327.1
5.10%
6.66%
28
258.5
LT debt¥M
85.77
88.48
88.80
83.21
84.81
78.03
70.51
62.82
56.15
53.40
357.1
(8.84%)
(5.07%)
61
Revenue
¥531.0M
3.82%
1.00×
Cost of revenue
¥357.9M
3.59%
0.98×
Operating expenses
¥80.46M
4.02%
1.02×