298.3
Revenue¥M
244.6
264.2
284.4
310.6
341.9
368.9
408.8
436.5
477.3
524.0
332.5
8.91%
9.03%
82
5.74
Revenue growth%
19.21
17.21
17.46
18.48
17.77
19.49
21.29
23.67
22.12
21.55
7.25
21.55
19.35
90
11.42
Gross margin%
13.05
14.75
17.62
18.14
19.42
19.79
17.99
16.18
17.66
16.98
12.64
17.66
17.64
21
28.53
Operating margin%
12.51
14.78
15.08
15.61
17.49
15.77
14.44
13.34
15.85
14.29
27.15
14.44
14.93
55
29.23
Net margin%
23.20
21.89
24.46
24.71
24.72
24.66
26.22
27.60
25.29
23.77
19.88
25.29
24.69
20
10.31
P/E ratio (avg)x
18.42
20.97
20.26
20.34
20.20
22.82
26.51
29.14
33.43
37.40
32.84
29.14
21.89
83
30.32
EV/EBITx
30.74
31.52
34.24
35.67
37.46
42.10
43.29
43.27
42.47
46.65
15.10
43.27
39.78
36
5.60
FCF yield (avg)%
12.90
14.24
13.62
11.17
8.19
6.66
5.41
4.39
2.51
0.40
4.50
4.39
7.43
49
25.13
FCF margin%
12.77
14.52
15.21
16.70
19.15
17.01
16.83
18.32
16.68
15.79
7.61
16.83
16.69
67
1.200
FCF / Net incomex
0.348
0.321
0.338
0.339
0.327
0.331
0.337
0.356
0.344
0.305
0.816
0.337
0.338
15
9.11
ROIC%
19.36
18.08
17.75
19.45
16.72
18.85
17.83
16.85
18.76
16.72
10.06
17.83
17.95
60
20.96
Return on equity%
13.06
14.17
11.39
13.44
10.80
9.19
9.69
9.89
8.79
8.60
16.42
9.19
10.34
24
20.15
Return on assets%
10.18
10.73
9.17
10.88
11.38
13.40
15.51
13.24
15.18
14.31
6.78
14.31
12.31
65
1.33
EPS¥
1.67
1.60
1.87
2.09
2.29
2.18
2.31
2.58
2.87
2.85
1.47
4.52%
6.72%
—
20.32
EPS growth%
8.56
6.88
6.30
3.42
1.93
0.40
3.13
0.60
1.33
0.40
23.62
0.60
2.53
26
1.08
Bookvalue per sh¥
0.37
0.37
0.39
0.42
0.43
0.45
0.49
0.60
0.67
0.69
0.94
10.11%
7.46%
—
0.88
FCF per share¥
1.12
1.08
1.02
1.10
1.10
1.22
1.18
1.19
1.14
1.13
0.74
0.62%
0.40%
—
1.03
Dividend per sh¥
1.84
2.01
2.07
2.14
2.20
2.64
3.13
3.48
3.53
3.84
0.82
11.83%
8.65%
—
18.61
Div yield (avg)%
4.94
4.57
2.90
5.29
2.69
0.53
1.64
1.00
1.85
4.33
17.27
1.64
2.80
29
24.47
Payout ratio%
25.29
26.89
27.15
27.64
28.73
29.31
31.86
34.46
32.06
32.01
22.91
32.01
29.02
90
472.3
Shares (diluted)M
405.5
375.7
392.3
394.5
414.1
392.9
345.0
338.9
336.0
330.3
478.6
(4.42%)
(2.46%)
54
12.58
Buyback yield%
12.50
13.44
13.59
14.33
11.91
14.19
17.04
18.51
20.87
21.07
14.67
18.51
14.26
28
1.482
D/E ratiox
1.312
1.212
1.085
1.195
1.088
1.140
1.105
1.118
1.159
1.021
0.427
1.118
1.129
13
574.0
Enterprise value¥M
278.8
268.9
278.4
284.4
305.5
345.0
369.4
370.1
425.5
429.6
204.2
7.06%
4.93%
35
228.7
LT debt¥M
126.8
122.9
108.2
96.93
96.25
94.72
101.6
86.38
74.79
81.08
465.3
(3.37%)
(4.64%)
26
Revenue
¥524.0M
9.03%
1.00×
Cost of revenue
¥364.8M
9.06%
1.00×
Operating expenses
¥70.97M
9.71%
1.06×
Property and equipment
16.07%
Cash and investments
14.33%