412.3
Revenue¥M
293.6
318.4
337.4
359.4
376.0
402.4
435.6
462.9
501.5
535.9
448.8
7.34%
6.63%
6
5.24
Revenue growth%
21.95
21.97
23.02
24.16
23.66
22.95
23.60
22.98
25.54
24.24
12.76
23.60
23.31
27
23.07
Gross margin%
13.85
14.47
15.41
17.13
18.58
21.34
20.19
21.18
21.02
21.48
8.01
21.18
19.39
76
21.98
Operating margin%
4.22
1.56
0.83
3.07
2.23
0.90
2.04
1.81
0.40
0.40
7.71
0.90
1.69
77
15.86
Net margin%
13.68
15.41
14.85
13.60
12.12
13.19
13.90
11.00
12.69
13.29
8.16
13.19
13.44
23
11.80
P/E ratio (avg)x
38.20
40.41
43.76
45.08
48.28
51.97
45.94
43.01
38.07
35.66
32.55
43.01
43.38
6
11.38
EV/EBITx
14.88
16.32
17.11
19.48
18.32
17.67
18.53
18.54
18.51
21.18
28.92
18.53
18.42
85
8.65
FCF yield (avg)%
23.26
21.56
24.23
22.55
23.96
24.61
27.24
25.00
25.04
23.55
2.33
25.00
24.10
87
2.41
FCF margin%
24.83
25.56
24.71
26.91
24.13
23.45
20.87
18.46
18.62
20.97
9.43
20.87
23.79
50
1.114
FCF / Net incomex
1.304
1.188
1.301
1.158
1.066
1.045
1.068
1.179
1.170
1.031
1.191
1.068
1.164
18
23.09
ROIC%
28.39
26.12
26.91
24.64
23.42
25.17
22.96
24.38
25.44
25.59
8.49
25.17
25.30
51
17.78
Return on equity%
20.18
19.82
20.77
20.53
21.14
24.14
26.54
25.96
23.29
25.18
15.92
25.18
22.21
59
12.11
Return on assets%
21.43
21.96
20.07
21.55
21.72
22.39
22.65
21.99
20.08
20.37
18.85
21.99
21.64
34
0.90
EPS¥
0.17
0.18
0.17
0.16
0.16
0.16
0.17
0.16
0.15
0.15
0.93
(0.84%)
(1.64%)
—
14.78
EPS growth%
22.79
24.45
22.20
19.41
19.38
16.98
18.56
17.14
18.05
15.66
29.88
17.14
18.97
94
0.33
Bookvalue per sh¥
0.45
0.46
0.51
0.49
0.51
0.58
0.57
0.61
0.60
0.57
0.13
2.12%
1.56%
—
0.91
FCF per share¥
0.16
0.15
0.15
0.15
0.14
0.14
0.14
0.13
0.13
0.14
0.16
(0.81%)
(0.68%)
—
0.49
Dividend per sh¥
0.24
0.26
0.28
0.29
0.32
0.31
0.32
0.31
0.33
0.35
0.18
1.83%
5.56%
—
28.63
Div yield (avg)%
8.06
6.00
6.66
5.68
5.46
4.71
6.39
5.45
7.10
7.28
21.39
6.39
6.20
9
11.53
Payout ratio%
3.76
2.11
2.61
2.73
3.82
2.04
1.82
4.51
3.44
3.99
21.49
3.44
3.09
52
0.369
Shares (diluted)B
0.535
0.608
0.670
0.725
0.734
0.845
0.872
0.999
1.069
1.191
0.362
10.17%
9.56%
56
9.50
Buyback yield%
19.26
20.92
21.31
20.66
19.83
17.92
17.59
18.04
20.38
19.37
29.08
18.04
19.60
34
1.544
D/E ratiox
0.944
1.047
1.160
1.146
1.290
1.174
1.217
1.120
1.270
1.412
0.657
1.217
1.167
9
628.9
Enterprise value¥M
122.7
130.1
142.5
145.6
153.0
179.3
186.4
195.0
186.2
201.4
377.6
5.64%
6.20%
53
198.6
LT debt¥M
535.0
525.8
554.4
505.9
485.3
511.6
515.5
521.2
466.0
447.7
278.0
(1.60%)
(2.78%)
95
Revenue
¥535.9M
6.63%
1.00×
Cost of revenue
¥360.9M
6.61%
1.00×
Operating expenses
¥126.6M
6.73%
1.01×
Property and equipment
15.32%