273.5
Revenue¥M
380.5
395.7
404.1
403.2
409.7
410.9
419.4
434.6
442.7
454.8
285.6
2.11%
2.16%
37
7.68
Revenue growth%
15.73
14.85
13.09
10.91
12.45
13.65
15.27
17.55
16.10
14.42
9.80
15.27
14.63
89
13.91
Gross margin%
25.50
24.00
25.78
24.69
24.80
22.07
24.69
24.75
26.42
29.21
25.11
24.75
24.77
47
18.35
Operating margin%
25.89
24.65
24.19
27.05
26.67
25.39
27.80
30.05
31.05
28.50
18.79
28.50
26.86
94
4.42
Net margin%
12.42
10.68
8.72
9.78
10.33
10.39
7.78
9.06
8.57
5.87
2.24
8.57
9.42
71
7.165
P/E ratio (avg)x
9.923
9.905
10.31
11.13
12.12
11.97
11.24
12.00
12.74
13.80
28.40
12.00
11.61
54
20.56
EV/EBITx
31.65
35.20
33.85
33.72
32.43
36.29
36.75
36.21
40.45
37.86
11.44
36.75
35.70
58
8.29
FCF yield (avg)%
16.88
18.26
17.27
14.50
13.06
15.02
12.48
13.02
11.83
10.52
3.39
12.48
13.78
17
26.76
FCF margin%
24.16
25.91
23.84
22.40
20.95
18.90
18.78
16.72
15.59
17.02
12.54
17.02
19.92
78
1.749
FCF / Net incomex
1.244
1.302
1.428
1.619
1.635
1.627
1.781
1.847
1.720
1.949
0.883
1.781
1.631
49
9.31
ROIC%
16.51
16.81
17.46
17.60
15.62
17.48
15.24
15.88
15.94
16.27
8.70
15.94
16.39
30
22.14
Return on equity%
26.90
28.43
26.79
25.54
26.68
28.88
27.90
25.78
25.16
22.30
7.93
25.78
26.74
90
29.34
Return on assets%
11.52
9.38
10.14
8.94
11.76
12.83
9.87
8.07
9.88
12.63
9.54
9.88
10.01
56
1.83
EPS¥
1.09
1.10
1.03
1.09
1.15
1.11
1.21
1.20
1.29
1.37
1.95
3.43%
2.65%
—
15.63
EPS growth%
3.53
1.94
1.46
0.40
0.40
0.40
0.40
0.47
0.40
0.63
4.47
0.40
0.43
10
2.36
Bookvalue per sh¥
0.96
1.05
1.11
1.21
1.36
1.57
1.75
1.98
1.97
2.07
1.56
8.65%
9.78%
—
2.31
FCF per share¥
1.03
1.01
1.11
1.15
1.04
1.04
1.01
1.10
1.24
1.19
0.81
2.75%
2.65%
—
2.44
Dividend per sh¥
1.10
0.99
1.00
0.92
0.87
0.79
0.71
0.65
0.67
0.60
0.89
(6.98%)
(6.52%)
—
25.71
Div yield (avg)%
7.33
6.87
6.45
6.02
7.81
7.84
5.77
7.03
8.28
6.76
11.29
7.03
6.95
75
8.52
Payout ratio%
2.29
0.40
0.40
2.18
0.40
0.75
3.23
1.76
2.93
0.45
20.15
1.76
1.26
95
159.2
Shares (diluted)M
214.8
242.9
231.9
266.3
308.9
329.2
354.4
348.0
339.6
321.0
157.7
0.77%
3.75%
13
2.98
Buyback yield%
26.29
26.78
28.88
29.53
29.75
28.50
31.27
28.71
25.73
27.59
6.99
28.50
28.61
27
0.387
D/E ratiox
2.035
1.992
2.348
2.278
2.676
2.561
2.788
3.208
3.203
3.798
0.584
3.203
2.619
68
333.5
Enterprise value¥M
319.4
336.3
314.8
344.9
309.2
299.4
310.3
310.4
295.2
287.9
296.7
(1.42%)
(0.33%)
70
168.3
LT debt¥M
348.7
319.5
354.8
381.3
352.9
358.0
343.5
362.9
386.3
366.5
225.5
0.76%
1.42%
75
Revenue
¥454.8M
2.16%
1.00×
Cost of revenue
¥318.3M
2.16%
1.00×
Operating expenses
¥92.42M
1.65%
0.95×
Goodwill & intangibles
15.72%
Property and equipment
14.89%