214.1
Revenue¥M
168.3
184.9
202.1
223.0
236.5
256.3
281.4
310.5
340.6
373.8
219.6
9.59%
9.25%
65
11.79
Revenue growth%
13.89
13.60
14.97
14.64
13.20
11.05
13.75
15.80
14.78
16.35
27.95
14.78
14.26
67
22.39
Gross margin%
25.30
26.32
26.33
27.21
26.97
27.15
26.02
24.98
22.55
23.05
10.28
24.98
26.17
77
3.51
Operating margin%
13.19
13.21
14.49
17.01
19.42
18.36
17.37
14.70
14.44
15.82
5.52
15.82
15.26
87
29.58
Net margin%
3.90
4.35
7.22
6.81
8.67
6.30
6.02
8.14
6.42
9.21
9.56
6.42
6.61
69
7.685
P/E ratio (avg)x
25.37
27.60
25.26
24.81
24.05
24.02
20.70
21.12
19.19
18.51
15.87
20.70
24.04
28
14.12
EV/EBITx
34.72
37.25
41.34
40.59
40.84
41.97
41.44
42.65
44.40
44.58
26.43
42.65
41.39
25
26.60
FCF yield (avg)%
11.75
9.52
11.46
9.23
7.59
10.04
7.67
8.92
8.73
9.31
6.22
8.92
9.27
35
9.70
FCF margin%
27.23
26.02
27.48
27.79
29.63
29.26
29.60
26.89
25.04
25.35
2.94
26.89
27.36
59
1.540
FCF / Net incomex
1.227
1.427
1.506
1.589
1.721
1.689
1.916
2.062
2.477
2.799
1.168
2.062
1.705
94
26.88
ROIC%
25.46
25.15
24.59
22.46
23.64
24.71
24.51
24.54
23.74
22.42
17.55
24.51
24.52
82
5.60
Return on equity%
22.81
20.60
23.03
22.01
21.48
21.77
18.79
19.23
20.60
19.73
14.31
19.73
21.04
18
27.58
Return on assets%
22.31
19.43
18.32
21.29
21.11
21.91
20.11
22.24
23.50
24.81
15.09
22.24
21.60
9
0.83
EPS¥
1.23
1.39
1.39
1.52
1.55
1.76
2.11
2.30
2.35
2.56
0.88
10.51%
9.66%
—
12.45
EPS growth%
31.10
28.62
26.68
29.15
27.53
28.06
25.73
22.93
21.82
23.33
11.28
23.33
27.10
91
0.64
Bookvalue per sh¥
0.39
0.40
0.38
0.39
0.39
0.42
0.44
0.45
0.46
0.51
0.36
5.23%
2.72%
—
0.46
FCF per share¥
0.40
0.40
0.44
0.47
0.49
0.48
0.45
0.42
0.40
0.42
0.99
(3.16%)
(0.40%)
—
0.44
Dividend per sh¥
0.51
0.49
0.56
0.54
0.53
0.53
0.62
0.66
0.74
0.85
1.00
10.00%
6.79%
—
15.43
Div yield (avg)%
19.84
19.31
18.08
19.07
16.95
16.28
18.34
17.91
20.68
17.84
9.61
17.91
18.21
87
2.59
Payout ratio%
28.81
31.28
33.30
35.60
38.14
40.05
40.32
39.74
38.43
36.20
9.91
39.74
37.17
81
0.343
Shares (diluted)B
0.503
0.543
0.543
0.629
0.745
0.831
0.863
0.880
1.062
1.226
0.357
10.47%
9.54%
16
20.90
Buyback yield%
2.21
3.48
3.38
3.87
6.85
5.10
7.87
9.89
10.58
11.12
28.87
9.89
5.97
89
0.539
D/E ratiox
1.406
1.532
1.621
1.533
1.626
1.741
1.710
1.580
1.666
1.765
0.354
1.710
1.623
17
249.5
Enterprise value¥M
332.1
386.4
398.4
388.5
364.7
420.8
417.0
482.0
486.0
545.9
359.2
8.40%
5.96%
67
14.93
LT debt¥M
349.5
383.4
383.1
377.2
386.5
371.7
366.8
394.4
375.3
422.0
259.3
1.77%
2.26%
28
Revenue
¥373.8M
9.25%
1.00×
Cost of revenue
¥202.3M
9.37%
1.01×
Operating expenses
¥70.73M
8.89%
0.97×