480.5
Revenue¥M
526.5
545.1
550.9
562.8
578.3
592.1
620.4
626.3
646.5
658.2
496.5
2.62%
2.65%
93
29.34
Revenue growth%
22.51
19.80
19.39
18.67
20.89
21.41
18.60
21.12
19.91
20.60
21.59
20.60
20.25
41
4.54
Gross margin%
25.60
27.79
26.29
23.89
26.72
24.60
26.69
26.00
24.86
27.41
9.68
26.00
26.15
76
13.53
Operating margin%
14.90
15.54
14.75
15.33
13.07
15.34
16.90
19.45
21.76
24.45
20.55
19.45
15.44
90
19.00
Net margin%
1.40
2.09
1.97
0.40
0.40
1.44
0.40
0.40
0.40
0.40
12.75
0.40
0.40
35
28.55
P/E ratio (avg)x
15.87
15.30
14.26
14.41
15.61
17.12
19.04
18.08
19.41
21.04
25.81
19.04
16.49
22
13.49
EV/EBITx
12.68
13.19
12.98
13.66
13.56
13.36
14.38
13.03
13.29
11.59
25.44
13.29
13.24
10
11.62
FCF yield (avg)%
4.40
7.07
5.93
3.71
5.60
7.58
6.55
5.44
2.79
5.36
9.11
5.44
5.52
49
9.93
FCF margin%
9.49
9.21
7.56
8.50
7.12
7.12
9.02
11.52
8.78
9.34
27.11
9.02
8.90
30
1.344
FCF / Net incomex
0.727
0.705
0.777
0.924
0.988
1.083
1.052
1.084
1.241
1.275
0.863
1.084
1.020
78
12.32
ROIC%
0.40
0.40
0.51
0.40
2.84
0.72
2.44
1.85
1.90
0.40
18.68
1.85
0.61
72
23.92
Return on equity%
26.44
24.26
23.37
21.62
20.24
19.12
18.00
16.89
18.96
20.55
17.73
18.96
20.39
25
20.39
Return on assets%
5.80
7.27
9.21
9.78
11.91
11.93
12.15
9.77
9.83
11.46
8.41
11.46
9.80
74
1.02
EPS¥
0.59
0.59
0.59
0.54
0.60
0.58
0.56
0.63
0.68
0.68
1.07
2.69%
2.36%
—
28.83
EPS growth%
31.29
28.76
30.21
29.55
31.31
28.57
30.85
29.61
28.93
30.03
12.48
29.61
29.82
95
1.22
Bookvalue per sh¥
0.87
0.91
0.99
0.94
1.04
1.08
1.18
1.19
1.16
1.28
1.43
4.24%
3.34%
—
1.10
FCF per share¥
1.71
1.89
1.88
2.13
2.30
2.63
2.87
3.16
3.60
3.74
0.64
10.27%
8.38%
—
1.16
Dividend per sh¥
1.75
2.03
2.28
2.66
3.08
3.26
3.40
3.67
3.74
4.30
1.46
6.93%
9.99%
—
16.31
Div yield (avg)%
13.65
15.47
16.74
16.88
18.98
16.98
17.92
20.14
22.21
22.37
26.28
20.14
17.45
77
20.16
Payout ratio%
6.49
8.74
6.46
5.96
5.75
2.94
3.31
1.14
0.40
0.40
14.69
1.14
4.53
37
0.419
Shares (diluted)B
0.679
0.793
0.834
0.972
1.020
1.122
1.211
1.195
1.172
1.198
0.419
3.28%
6.15%
37
4.90
Buyback yield%
18.83
19.54
20.36
19.10
19.46
20.90
20.53
22.38
21.90
19.34
23.06
20.90
19.95
43
0.227
D/E ratiox
0.463
0.493
0.547
0.547
0.582
0.641
0.649
0.674
0.677
0.646
1.694
0.649
0.612
76
451.7
Enterprise value¥M
153.4
183.1
208.1
238.2
257.9
273.4
313.0
330.0
335.7
348.1
151.2
6.18%
10.55%
84
87.67
LT debt¥M
215.0
236.9
237.0
266.0
288.7
288.8
304.4
322.8
331.9
370.7
580.3
5.13%
6.00%
5
Revenue
¥658.2M
2.65%
1.00×
Cost of revenue
¥440.0M
2.53%
0.99×
Operating expenses
¥125.1M
2.92%
1.03×
Property and equipment
18.16%
Spread over hurdle
(3.83%)