377.9
Revenue¥M
743.2
745.3
764.0
766.8
792.5
799.5
818.8
831.5
835.3
856.9
404.7
1.58%
1.70%
57
23.58
Revenue growth%
15.79
16.11
14.71
12.16
12.93
12.07
14.33
16.54
16.29
18.42
25.78
16.29
15.25
18
18.23
Gross margin%
13.55
11.20
9.29
6.85
9.24
8.69
8.13
7.06
4.08
2.70
21.64
7.06
8.41
81
29.47
Operating margin%
10.66
10.06
12.07
12.59
15.48
15.07
18.00
19.25
18.31
17.27
29.87
18.00
15.28
61
12.12
Net margin%
10.74
13.22
13.87
15.10
15.89
14.94
15.68
15.02
13.07
12.09
26.43
14.94
14.41
84
19.74
P/E ratio (avg)x
23.70
27.01
29.90
30.59
30.55
31.74
29.16
31.28
32.98
37.50
35.97
31.74
30.57
42
23.21
EV/EBITx
15.91
13.78
13.39
12.55
12.14
11.21
10.85
9.544
8.608
7.572
31.52
9.544
11.68
38
23.79
FCF yield (avg)%
31.25
30.33
32.09
34.96
33.00
32.15
34.75
37.54
36.52
34.37
26.66
34.75
33.68
50
12.51
FCF margin%
19.74
20.79
18.09
17.59
20.00
20.19
22.37
19.61
16.89
19.83
23.45
19.83
19.79
65
1.453
FCF / Net incomex
0.960
0.964
1.036
1.175
1.253
1.205
1.233
1.244
1.480
1.521
1.548
1.244
1.219
63
6.80
ROIC%
30.78
32.66
30.83
28.32
27.74
26.10
27.59
26.08
26.03
27.48
4.50
26.10
27.67
9
8.05
Return on equity%
0.40
0.40
1.83
1.63
1.31
3.37
3.08
6.03
4.34
3.70
3.31
3.70
2.46
33
11.84
Return on assets%
4.72
5.11
7.25
4.98
5.21
7.50
7.46
7.00
4.50
2.62
8.63
7.00
5.16
65
1.21
EPS¥
0.34
0.37
0.41
0.41
0.41
0.44
0.45
0.42
0.38
0.35
1.32
(3.20%)
0.78%
—
9.81
EPS growth%
22.65
22.90
22.02
23.36
24.09
24.93
27.71
29.79
28.29
29.49
6.74
28.29
24.51
53
1.27
Bookvalue per sh¥
0.31
0.33
0.28
0.26
0.23
0.20
0.19
0.20
0.18
0.16
0.47
(6.91%)
(7.10%)
—
0.23
FCF per share¥
1.19
1.29
1.49
1.40
1.58
1.85
2.10
2.21
2.09
2.26
0.21
7.35%
7.97%
—
1.21
Dividend per sh¥
1.09
1.30
1.48
1.53
1.83
1.78
2.14
2.39
2.32
2.45
0.98
5.93%
9.85%
—
8.15
Div yield (avg)%
1.43
0.40
0.97
1.32
0.40
0.40
0.40
2.49
0.40
0.40
21.00
0.40
0.40
80
25.95
Payout ratio%
10.95
12.42
14.19
11.29
9.01
10.71
12.93
11.50
13.92
11.51
21.49
11.51
11.50
16
0.714
Shares (diluted)B
1.056
1.082
1.256
1.469
1.570
1.603
1.888
2.061
2.164
2.363
0.723
8.53%
8.22%
47
28.07
Buyback yield%
14.09
16.93
17.24
14.65
12.80
12.99
11.98
12.78
13.18
14.81
6.10
12.99
13.64
33
1.488
D/E ratiox
1.321
1.310
1.318
1.215
1.183
1.221
1.380
1.548
1.430
1.425
0.460
1.425
1.320
35
507.9
Enterprise value¥M
265.6
269.9
252.7
257.7
261.9
263.9
275.8
299.4
283.0
286.7
589.9
1.82%
1.00%
7
564.9
LT debt¥M
116.2
109.7
117.5
119.9
113.7
111.3
113.3
112.6
98.46
105.0
839.7
(1.57%)
(0.14%)
70
Revenue
¥856.9M
1.70%
1.00×
Cost of revenue
¥493.9M
1.45%
0.98×
Operating expenses
¥124.7M
1.37%
0.97×