144.5
Revenue¥M
282.1
312.9
341.2
376.3
406.7
444.6
492.2
544.5
583.8
646.7
158.1
9.72%
9.64%
61
28.44
Revenue growth%
14.16
15.39
15.95
17.15
16.68
13.81
11.04
9.47
9.51
11.93
22.10
11.04
13.98
14
5.42
Gross margin%
8.18
10.42
9.69
7.74
5.71
3.44
3.74
3.69
1.02
2.86
3.88
3.44
4.72
47
9.10
Operating margin%
6.39
5.04
2.41
4.01
4.58
4.17
5.64
6.13
5.86
6.65
27.82
5.86
5.34
57
13.52
Net margin%
22.64
21.95
24.87
26.24
26.24
27.94
27.92
28.06
27.77
25.37
17.41
27.92
26.24
6
15.16
P/E ratio (avg)x
24.34
27.91
32.05
34.16
36.93
37.01
36.66
41.68
47.64
50.42
10.05
41.68
36.80
74
26.08
EV/EBITx
13.63
12.01
11.69
10.71
11.40
10.44
10.70
11.09
11.95
13.09
9.728
11.09
11.55
19
4.63
FCF yield (avg)%
26.18
26.67
29.45
31.07
30.34
32.32
30.43
32.13
34.22
32.82
15.90
32.32
30.75
41
13.21
FCF margin%
7.77
7.71
7.22
10.03
10.72
8.41
6.42
4.45
5.30
4.51
2.26
5.30
7.47
35
0.985
FCF / Net incomex
1.851
2.022
1.908
1.930
1.867
2.069
2.257
2.490
2.575
2.420
1.727
2.420
2.045
74
26.48
ROIC%
9.48
9.00
8.25
6.18
5.23
3.77
1.56
2.16
0.78
2.92
8.09
2.16
4.50
31
20.04
Return on equity%
12.34
13.83
14.65
17.57
17.83
18.21
19.46
19.35
18.55
19.56
27.88
19.35
18.02
66
4.01
Return on assets%
24.36
26.68
25.94
23.80
26.57
23.91
22.36
19.92
22.70
25.07
5.83
22.70
24.14
55
0.23
EPS¥
0.31
0.33
0.34
0.33
0.31
0.30
0.27
0.29
0.30
0.32
0.24
0.69%
0.41%
—
3.84
EPS growth%
21.74
21.91
23.72
26.27
27.29
28.03
25.97
28.97
29.10
28.46
18.95
28.46
26.78
65
0.39
Bookvalue per sh¥
0.44
0.43
0.48
0.50
0.53
0.54
0.53
0.52
0.56
0.64
0.38
3.61%
3.84%
—
0.31
FCF per share¥
0.14
0.15
0.14
0.14
0.14
0.14
0.14
0.15
0.14
0.14
0.34
0.29%
(0.29%)
—
0.32
Dividend per sh¥
0.48
0.50
0.55
0.54
0.49
0.52
0.48
0.52
0.51
0.51
0.33
0.65%
0.56%
—
4.44
Div yield (avg)%
15.16
16.38
14.64
11.72
11.39
11.34
14.10
11.18
9.79
10.48
17.64
11.18
11.55
62
25.59
Payout ratio%
1.42
1.44
2.20
0.40
0.40
1.07
0.40
0.40
0.40
0.40
20.87
0.40
0.40
17
1.140
Shares (diluted)B
1.240
1.240
1.343
1.394
1.522
1.544
1.718
1.927
2.154
2.286
1.142
8.47%
6.22%
23
20.27
Buyback yield%
10.74
10.03
10.21
12.51
14.32
13.00
15.27
17.59
18.96
17.19
2.82
17.19
13.66
93
0.565
D/E ratiox
1.210
1.287
1.426
1.616
1.767
1.674
1.723
1.650
1.583
1.604
1.616
1.650
1.610
23
714.6
Enterprise value¥M
718.5
665.9
713.0
698.7
724.0
813.2
766.1
868.4
951.5
935.5
107.4
5.26%
1.77%
78
674.8
LT debt¥M
649.5
651.5
708.2
685.0
663.3
717.6
689.2
687.3
631.7
615.7
331.3
(1.48%)
0.27%
71
Revenue
¥646.7M
9.64%
1.00×
Cost of revenue
¥422.2M
9.62%
1.00×
Operating expenses
¥98.22M
9.38%
0.98×