521.0
Revenue¥M
694.9
700.4
722.9
754.3
773.8
792.6
812.1
825.1
834.8
860.5
580.7
2.15%
2.32%
71
16.40
Revenue growth%
13.88
15.65
13.44
11.86
11.99
12.23
9.37
10.92
11.30
13.43
23.43
11.30
12.11
13
6.28
Gross margin%
22.16
21.97
21.40
23.97
22.03
24.75
27.61
29.63
26.72
23.82
5.04
26.72
23.90
46
5.71
Operating margin%
12.08
12.99
13.26
16.08
16.79
14.98
14.66
16.68
17.66
18.85
21.16
16.68
15.53
58
5.51
Net margin%
16.52
14.58
15.96
15.59
14.62
13.71
13.63
15.76
15.75
15.71
11.46
15.71
15.65
78
25.41
P/E ratio (avg)x
48.98
55.90
55.72
59.26
61.94
73.34
77.58
74.12
76.12
72.82
20.86
74.12
67.38
12
20.47
EV/EBITx
31.90
28.21
25.51
26.75
27.99
28.02
25.99
26.96
23.45
20.44
18.59
25.99
26.86
37
23.67
FCF yield (avg)%
1.32
2.86
1.43
2.85
0.46
0.40
1.00
0.40
3.23
4.92
20.50
1.00
1.37
66
21.98
FCF margin%
24.46
26.45
25.27
24.08
26.46
23.51
26.20
27.02
29.90
29.77
29.00
27.02
26.33
61
0.447
FCF / Net incomex
1.790
1.969
2.200
2.590
2.994
3.565
3.895
4.240
4.582
5.422
0.916
4.240
3.279
74
23.97
ROIC%
22.66
25.28
25.24
26.79
28.65
25.86
25.53
28.43
27.45
29.59
28.46
27.45
26.32
46
29.54
Return on equity%
28.95
27.10
26.24
24.19
22.25
21.85
19.56
17.89
16.87
16.54
27.11
17.89
22.05
15
25.36
Return on assets%
11.12
12.26
10.78
11.32
13.88
12.96
11.32
9.38
10.21
12.31
20.22
11.32
11.32
87
1.71
EPS¥
0.86
0.84
0.80
0.76
0.72
0.77
0.84
0.87
0.89
0.91
1.80
4.89%
0.54%
—
26.67
EPS growth%
14.92
12.36
15.11
17.00
18.22
19.75
20.56
20.34
18.22
19.20
24.52
19.75
18.22
29
0.43
Bookvalue per sh¥
0.72
0.72
0.77
0.78
0.92
0.96
0.97
0.99
1.06
1.13
0.51
4.16%
4.44%
—
1.74
FCF per share¥
1.40
1.58
1.72
1.95
1.94
2.14
2.40
2.59
2.81
2.66
0.58
6.53%
7.67%
—
1.53
Dividend per sh¥
1.58
1.39
1.28
1.43
1.40
1.49
1.55
1.48
1.62
1.51
1.24
1.63%
(1.33%)
—
9.98
Div yield (avg)%
30.59
28.81
30.57
31.83
34.35
35.97
36.04
37.68
35.17
32.73
3.58
35.97
33.54
43
16.32
Payout ratio%
29.73
31.45
28.53
25.78
28.32
30.41
30.60
33.17
33.08
30.84
22.53
30.84
30.50
18
266.0
Shares (diluted)M
274.1
256.7
261.8
292.0
285.9
314.7
356.7
338.6
334.9
340.2
267.0
3.53%
2.95%
35
16.40
Buyback yield%
11.31
13.67
16.14
15.76
15.03
15.19
17.17
18.14
18.37
19.90
22.44
18.14
15.95
72
1.209
D/E ratiox
0.164
0.165
0.152
0.164
0.162
0.146
0.130
0.142
0.139
0.121
0.284
0.139
0.149
10
764.8
Enterprise value¥M
359.2
337.1
330.4
366.6
385.6
403.2
425.2
437.5
433.2
405.6
528.2
1.02%
1.56%
66
464.3
LT debt¥M
593.6
640.8
554.7
530.6
465.5
466.5
446.5
487.0
452.1
401.0
432.2
(2.94%)
(5.01%)
33
Revenue
¥860.5M
2.32%
1.00×
Cost of revenue
¥583.7M
2.43%
1.01×
Operating expenses
¥128.1M
1.48%
0.92×
Property and equipment
16.92%