287.7
Revenue¥M
414.4
437.6
447.8
452.8
462.6
482.6
503.2
517.2
532.5
547.9
317.5
3.44%
3.37%
94
20.75
Revenue growth%
22.74
22.12
24.00
21.35
20.62
17.74
18.17
20.43
20.42
19.39
27.16
19.39
20.52
39
7.24
Gross margin%
7.04
4.17
1.84
4.27
5.96
8.39
9.60
10.25
10.91
10.38
23.34
10.25
7.72
11
18.47
Operating margin%
25.65
28.23
30.17
29.63
31.87
30.36
32.32
34.48
36.99
39.13
29.87
34.48
31.11
95
26.73
Net margin%
27.17
26.37
23.87
22.60
24.36
24.65
23.56
26.12
28.41
30.50
6.56
26.12
25.39
76
15.79
P/E ratio (avg)x
26.01
28.47
30.10
32.34
34.99
31.47
31.36
32.13
34.59
38.90
16.49
32.13
31.80
77
27.18
EV/EBITx
18.29
21.27
22.75
27.04
30.14
30.44
30.65
35.96
40.53
43.34
24.35
35.96
30.29
16
10.52
FCF yield (avg)%
17.18
18.40
15.81
18.25
18.31
20.42
20.43
19.28
18.41
21.35
26.04
20.42
18.40
29
15.82
FCF margin%
36.04
37.31
34.85
36.58
37.28
35.06
32.65
32.45
29.53
26.70
22.82
32.45
34.95
86
1.032
FCF / Net incomex
1.231
1.299
1.318
1.285
1.194
1.369
1.361
1.536
1.503
1.492
1.051
1.492
1.340
40
2.29
ROIC%
2.62
0.46
0.55
0.40
3.32
3.51
4.75
6.41
4.59
7.02
27.59
4.75
3.42
30
28.93
Return on equity%
6.91
8.84
6.79
8.45
7.63
6.22
4.94
2.36
3.72
5.42
24.92
4.94
6.51
64
14.93
Return on assets%
21.06
23.26
26.19
29.15
28.40
26.27
25.46
23.02
21.02
18.15
12.52
23.02
24.36
86
0.86
EPS¥
1.79
2.02
1.92
1.88
1.94
1.94
2.07
2.30
2.51
2.60
0.90
6.00%
5.24%
—
18.25
EPS growth%
23.65
26.05
28.10
30.28
27.64
29.22
31.91
30.46
27.53
24.54
24.35
29.22
27.87
30
0.74
Bookvalue per sh¥
0.40
0.34
0.34
0.29
0.25
0.24
0.22
0.23
0.25
0.22
0.83
(2.95%)
(5.47%)
—
0.48
FCF per share¥
0.55
0.57
0.54
0.55
0.56
0.61
0.54
0.62
0.65
0.72
1.00
5.12%
1.53%
—
0.82
Dividend per sh¥
0.74
0.72
0.67
0.64
0.57
0.60
0.58
0.59
0.55
0.56
0.89
(0.34%)
(2.04%)
—
16.48
Div yield (avg)%
11.65
10.06
12.71
13.50
14.43
13.00
12.21
10.81
9.73
12.63
22.30
12.21
12.42
45
19.59
Payout ratio%
30.22
29.72
29.55
31.56
32.40
29.43
30.71
31.47
33.64
36.50
15.99
31.47
31.09
31
215.4
Shares (diluted)M
326.8
308.3
334.4
359.3
415.6
393.5
368.7
411.7
469.4
504.0
206.4
3.93%
5.67%
61
13.82
Buyback yield%
10.42
9.23
8.40
9.29
9.84
11.20
12.57
14.21
11.31
12.59
12.87
12.57
10.81
12
1.458
D/E ratiox
0.681
0.669
0.717
0.701
0.686
0.678
0.758
0.745
0.793
0.867
0.589
0.758
0.709
58
416.7
Enterprise value¥M
350.4
311.5
287.9
267.6
275.2
280.7
280.8
249.7
238.4
230.2
203.7
(3.51%)
(4.57%)
47
409.1
LT debt¥M
163.1
153.1
168.3
182.5
186.8
179.6
165.7
172.4
171.2
182.2
188.4
(0.50%)
1.31%
67
Revenue
¥547.9M
3.37%
1.00×
Cost of revenue
¥344.7M
3.51%
1.01×
Operating expenses
¥114.0M
2.89%
0.95×