375.4
Revenue¥M
434.6
450.3
487.5
517.7
538.1
578.2
624.6
645.9
673.9
701.2
416.1
5.44%
5.37%
65
17.90
Revenue growth%
4.92
4.18
6.71
6.62
8.51
8.95
11.29
8.32
6.20
5.76
23.77
8.32
6.66
9
4.38
Gross margin%
11.06
13.39
14.12
16.89
14.56
17.28
14.75
14.21
13.58
15.59
3.82
14.75
14.38
79
6.61
Operating margin%
6.57
6.07
4.31
6.70
6.52
8.54
7.06
8.78
7.60
10.27
10.39
8.54
6.88
30
15.51
Net margin%
0.40
0.40
0.40
0.40
2.85
1.80
1.14
3.80
1.41
4.14
5.65
1.80
1.27
16
18.49
P/E ratio (avg)x
18.18
16.81
18.22
16.76
17.31
19.42
18.18
18.97
17.20
17.58
9.129
18.18
17.88
50
27.93
EV/EBITx
19.15
20.95
21.93
24.19
27.21
31.17
34.93
35.07
38.26
40.32
31.85
35.07
29.19
39
5.15
FCF yield (avg)%
16.55
17.23
15.77
17.40
14.56
13.80
15.65
18.03
20.25
22.22
22.03
18.03
16.89
5
25.86
FCF margin%
29.75
30.73
28.08
28.78
30.71
29.92
31.29
29.97
29.02
31.53
11.55
29.97
29.95
28
0.558
FCF / Net incomex
0.547
0.619
0.657
0.714
0.809
0.863
0.821
0.913
0.988
0.952
1.011
0.913
0.815
20
26.60
ROIC%
27.13
28.26
25.55
28.05
25.25
24.19
25.08
25.34
27.73
30.05
24.22
25.34
26.34
45
6.70
Return on equity%
22.00
22.40
21.55
24.19
26.57
27.20
28.01
29.71
30.63
30.60
2.54
29.71
26.88
19
10.18
Return on assets%
10.64
8.19
10.23
8.05
8.90
8.74
7.80
10.75
13.66
14.46
21.09
10.75
9.56
25
0.38
EPS¥
0.22
0.20
0.19
0.21
0.21
0.22
0.20
0.21
0.19
0.20
0.41
(0.39%)
(1.36%)
—
15.05
EPS growth%
19.32
16.83
19.12
17.65
15.24
13.12
15.63
15.07
12.47
14.11
5.60
14.11
15.43
27
0.42
Bookvalue per sh¥
0.59
0.60
0.60
0.63
0.71
0.80
0.82
0.92
0.85
0.89
0.55
4.65%
3.88%
—
0.32
FCF per share¥
0.28
0.32
0.32
0.33
0.37
0.38
0.43
0.43
0.46
0.52
0.54
7.05%
7.21%
—
0.33
Dividend per sh¥
1.10
1.32
1.33
1.48
1.59
1.77
1.84
2.05
2.22
2.50
0.13
9.40%
9.96%
—
17.13
Div yield (avg)%
9.55
10.90
11.40
10.56
10.00
10.59
10.07
9.97
10.05
11.16
15.25
10.07
10.31
28
23.77
Payout ratio%
4.12
1.86
3.63
3.57
5.09
5.93
4.75
2.14
0.81
0.40
2.53
2.14
3.60
15
290.6
Shares (diluted)M
409.2
459.0
482.3
534.1
539.2
571.0
634.7
748.9
816.6
944.0
294.7
11.85%
9.77%
35
23.56
Buyback yield%
29.06
28.11
30.59
31.15
28.60
29.87
32.25
33.68
33.19
35.85
6.88
33.19
30.87
17
1.737
D/E ratiox
2.562
2.580
2.655
2.713
2.942
3.075
3.499
3.608
3.567
4.226
1.285
3.567
3.009
64
0.463
Enterprise value¥B
0.783
0.932
0.951
1.100
1.125
1.306
1.447
1.408
1.613
1.707
0.263
8.70%
8.67%
58
185.9
LT debt¥M
320.3
286.0
293.0
290.1
316.7
291.6
303.0
304.6
331.6
350.8
118.2
2.07%
0.99%
40
Revenue
¥701.2M
5.37%
1.00×
Cost of revenue
¥452.2M
5.38%
1.00×
Operating expenses
¥97.47M
4.96%
0.96×
Goodwill & intangibles
20.44%