215.8
Revenue¥M
421.9
448.0
471.7
491.8
511.5
528.6
548.7
578.4
613.1
650.5
238.3
4.93%
5.00%
16
28.97
Revenue growth%
31.72
29.87
27.13
27.46
25.03
23.32
21.84
20.27
20.31
19.23
8.50
20.31
24.18
78
11.90
Gross margin%
32.54
31.90
29.79
27.65
27.44
25.27
27.48
29.11
27.47
25.26
21.32
27.47
27.56
79
2.08
Operating margin%
10.38
9.32
10.86
13.86
12.77
14.00
12.55
13.53
15.41
14.33
20.78
14.00
13.15
80
8.54
Net margin%
9.04
6.74
8.66
5.76
5.62
5.35
4.49
7.30
4.38
2.10
23.95
4.49
5.69
32
18.04
P/E ratio (avg)x
29.28
26.83
29.94
32.43
32.77
30.01
31.39
33.77
37.26
41.71
19.64
33.77
31.91
67
24.80
EV/EBITx
31.98
32.23
30.85
32.63
31.91
32.37
35.20
33.23
32.34
30.51
25.79
32.37
32.29
19
7.39
FCF yield (avg)%
10.87
13.09
15.48
14.07
14.80
16.39
14.69
16.72
16.00
17.76
26.36
16.39
15.14
56
22.80
FCF margin%
6.56
8.89
7.03
5.50
4.30
5.77
3.54
5.90
8.69
8.25
28.91
5.90
6.23
7
0.832
FCF / Net incomex
0.960
0.904
0.941
0.919
0.876
0.937
1.007
1.115
1.183
1.350
0.806
1.115
0.951
86
8.10
ROIC%
4.63
2.15
1.07
0.40
2.61
2.97
5.48
4.01
2.57
2.86
22.20
2.97
2.74
70
18.03
Return on equity%
7.87
7.12
7.43
4.95
5.49
3.73
3.64
6.58
5.78
5.97
17.53
5.78
5.88
68
26.50
Return on assets%
24.16
23.04
22.59
24.38
22.12
24.68
25.13
23.06
22.44
23.02
13.29
23.06
23.05
18
0.73
EPS¥
0.30
0.35
0.36
0.42
0.49
0.48
0.45
0.46
0.45
0.46
0.80
(0.95%)
5.77%
—
17.36
EPS growth%
6.91
6.50
9.24
11.65
11.68
13.62
16.00
15.62
16.31
13.47
12.80
15.62
12.58
41
0.15
Bookvalue per sh¥
0.64
0.64
0.63
0.67
0.69
0.63
0.72
0.68
0.68
0.69
0.53
0.20%
0.85%
—
0.24
FCF per share¥
0.29
0.34
0.39
0.43
0.42
0.49
0.57
0.61
0.71
0.77
0.12
13.26%
11.39%
—
0.68
Dividend per sh¥
0.15
0.13
0.14
0.13
0.14
0.14
0.16
0.16
0.17
0.18
0.46
5.18%
1.78%
—
13.06
Div yield (avg)%
22.89
24.98
22.87
23.21
25.15
23.51
23.82
24.89
22.83
24.43
7.60
23.82
23.66
53
23.56
Payout ratio%
11.92
13.37
13.51
14.86
13.76
11.44
12.94
13.14
12.84
11.61
26.55
12.84
13.04
83
0.723
Shares (diluted)B
1.189
1.321
1.298
1.506
1.594
1.685
1.661
1.927
1.968
2.107
0.691
5.74%
7.26%
26
14.46
Buyback yield%
6.50
6.62
3.92
2.44
5.00
4.16
5.93
6.46
4.25
2.50
19.73
4.25
4.62
39
1.593
D/E ratiox
0.932
0.968
0.981
0.944
0.820
0.787
0.687
0.661
0.583
0.609
1.271
0.661
0.803
39
0.307
Enterprise value¥B
0.595
0.625
0.663
0.768
0.800
0.895
0.899
0.877
0.918
1.024
0.180
5.07%
5.86%
6
380.6
LT debt¥M
116.5
122.3
128.2
125.8
137.2
141.8
141.2
143.6
166.2
177.6
398.8
5.29%
5.82%
30
Revenue
¥650.5M
5.00%
1.00×
Cost of revenue
¥446.1M
5.12%
1.01×
Operating expenses
¥136.9M
4.65%
0.97×