122.7
Revenue¥M
740.5
775.8
795.9
811.2
851.2
860.6
886.4
910.2
919.7
968.1
125.4
2.61%
3.11%
60
12.12
Revenue growth%
22.45
21.29
22.63
23.35
25.08
23.44
26.04
23.20
20.32
21.18
13.95
23.20
22.91
66
7.54
Gross margin%
7.36
7.11
4.74
4.19
3.20
1.82
4.05
5.95
5.36
7.75
12.21
5.36
5.05
31
3.91
Operating margin%
16.31
17.85
16.92
17.64
15.80
18.11
17.96
16.51
15.78
16.42
29.25
16.51
16.72
86
10.81
Net margin%
5.35
2.44
4.28
4.68
4.61
3.01
1.10
0.40
0.40
0.94
28.46
0.94
2.73
29
32.35
P/E ratio (avg)x
56.08
58.85
62.22
63.17
72.66
77.15
85.20
95.52
96.11
106.0
13.99
95.52
74.90
7
21.18
EV/EBITx
12.45
12.14
10.77
9.668
9.542
9.350
8.319
7.816
7.738
7.325
15.12
7.816
9.446
21
8.69
FCF yield (avg)%
12.04
11.04
11.18
13.31
14.40
12.15
13.40
10.70
11.88
14.05
19.05
12.15
12.10
17
2.56
FCF margin%
36.35
39.34
40.87
38.74
35.76
36.92
35.83
37.43
40.00
39.49
6.55
37.43
38.09
10
1.200
FCF / Net incomex
1.156
1.097
1.075
1.272
1.396
1.423
1.349
1.455
1.454
1.472
0.510
1.454
1.372
56
26.52
ROIC%
3.72
2.72
0.42
1.83
2.41
0.77
3.03
2.69
2.25
5.04
3.55
2.69
2.55
35
28.80
Return on equity%
21.91
23.46
25.98
28.75
29.13
31.56
33.37
33.11
31.20
30.45
18.81
31.56
29.79
40
22.40
Return on assets%
15.27
15.36
18.18
18.25
19.05
20.58
22.00
24.44
24.12
26.03
4.98
24.12
19.81
51
0.99
EPS¥
0.30
0.33
0.34
0.38
0.41
0.40
0.40
0.46
0.42
0.43
1.03
0.96%
2.81%
—
8.48
EPS growth%
22.36
23.22
25.14
23.64
21.30
20.40
18.54
16.99
16.56
15.63
10.51
16.99
20.85
58
0.63
Bookvalue per sh¥
1.38
1.51
1.64
1.61
1.71
1.83
1.97
1.86
1.92
2.04
0.27
3.52%
4.65%
—
0.20
FCF per share¥
0.32
0.34
0.39
0.43
0.45
0.44
0.43
0.45
0.47
0.48
0.23
1.38%
4.95%
—
0.30
Dividend per sh¥
0.68
0.81
0.86
0.97
0.97
1.11
1.23
1.25
1.45
1.42
0.79
7.95%
7.31%
—
17.17
Div yield (avg)%
12.07
9.40
10.61
10.46
11.11
10.05
11.49
11.55
10.65
12.31
9.67
11.49
10.88
94
28.65
Payout ratio%
2.21
4.77
3.46
0.77
0.40
2.10
0.40
0.40
1.90
1.04
9.93
1.04
1.47
17
0.993
Shares (diluted)B
1.214
1.210
1.178
1.290
1.129
1.185
1.084
1.144
1.062
1.005
1.038
(2.29%)
(1.30%)
8
29.01
Buyback yield%
21.67
23.73
25.31
24.84
25.72
25.88
28.72
27.83
28.58
31.55
10.41
28.58
25.80
95
0.878
D/E ratiox
1.561
1.762
1.737
2.032
1.921
2.141
2.422
2.702
2.824
2.865
1.221
2.702
2.087
28
0.508
Enterprise value¥B
0.754
0.788
0.841
0.846
1.015
1.165
1.300
1.372
1.492
1.584
0.949
9.32%
8.82%
5
481.6
LT debt¥M
289.3
286.0
242.5
240.9
225.7
198.5
169.5
178.7
153.0
141.3
217.8
(8.95%)
(8.11%)
29
Revenue
¥968.1M
3.11%
1.00×
Cost of revenue
¥520.0M
3.07%
1.00×
Operating expenses
¥239.8M
3.55%
1.04×
Goodwill & intangibles
15.01%