757.9
Revenue¥M
371.6
401.5
433.8
462.7
488.2
522.0
549.7
591.9
637.4
685.6
776.9
7.03%
6.89%
47
28.62
Revenue growth%
9.46
8.50
9.01
10.10
12.67
10.92
12.06
10.13
9.49
9.41
18.62
10.13
9.79
43
6.99
Gross margin%
17.14
19.00
16.26
17.24
18.94
18.19
20.48
18.25
18.94
21.68
23.60
18.94
18.60
60
23.69
Operating margin%
2.05
3.58
5.19
3.33
4.81
6.06
8.23
6.97
9.68
10.02
25.92
8.23
5.63
43
9.45
Net margin%
25.54
23.40
23.00
20.41
22.80
21.08
23.52
26.17
25.36
27.98
5.63
25.36
23.46
24
11.28
P/E ratio (avg)x
16.88
16.82
16.11
17.30
15.08
15.89
15.79
14.74
12.52
10.73
10.18
14.74
15.84
54
36.31
EV/EBITx
10.18
10.40
11.90
11.69
11.56
13.68
15.78
15.54
18.10
18.32
6.422
15.78
12.79
84
9.82
FCF yield (avg)%
3.31
2.93
3.16
2.30
5.23
6.31
4.89
6.77
6.88
9.46
14.89
6.77
5.06
12
5.73
FCF margin%
0.40
1.61
4.20
4.00
2.18
3.13
1.75
1.68
3.69
6.62
2.72
3.13
2.65
11
1.674
FCF / Net incomex
1.007
1.052
1.194
1.353
1.398
1.275
1.316
1.249
1.387
1.564
1.134
1.316
1.295
55
16.46
ROIC%
21.81
22.35
20.05
17.43
14.44
13.41
14.52
12.97
14.67
14.12
23.97
14.12
14.59
59
12.25
Return on equity%
18.49
20.06
18.71
17.23
17.54
17.72
16.45
17.28
15.81
18.60
2.06
17.28
17.63
52
19.39
Return on assets%
14.45
16.71
18.76
21.19
23.63
23.55
25.28
25.70
27.27
29.93
7.55
25.70
23.59
80
0.43
EPS¥
0.14
0.13
0.12
0.11
0.10
0.11
0.11
0.12
0.12
0.13
0.48
3.94%
(1.98%)
—
11.13
EPS growth%
7.56
9.60
8.36
6.28
4.73
3.76
6.36
6.24
6.79
5.91
2.68
6.24
6.32
70
0.31
Bookvalue per sh¥
0.12
0.11
0.11
0.11
0.10
0.12
0.11
0.11
0.13
0.13
0.39
5.06%
2.39%
—
0.56
FCF per share¥
0.46
0.42
0.43
0.47
0.43
0.40
0.43
0.43
0.39
0.39
0.11
(1.91%)
(1.91%)
—
0.36
Dividend per sh¥
0.48
0.47
0.50
0.57
0.68
0.68
0.77
0.82
0.96
1.01
0.17
8.22%
8.08%
—
24.19
Div yield (avg)%
20.41
21.83
19.12
17.44
19.41
21.71
23.07
24.02
21.17
20.70
29.85
21.71
20.93
56
17.95
Payout ratio%
30.62
28.64
30.96
28.69
25.86
24.33
22.32
22.33
19.38
18.70
12.14
22.32
25.10
43
0.877
Shares (diluted)B
1.126
1.281
1.394
1.479
1.780
2.127
2.554
2.948
3.142
3.134
0.884
11.99%
10.82%
91
8.47
Buyback yield%
13.18
14.27
16.86
14.71
13.36
15.86
14.99
14.18
13.23
11.08
21.71
14.18
14.23
82
1.385
D/E ratiox
1.805
1.813
1.986
2.275
2.544
2.620
2.859
3.016
2.945
2.771
0.884
2.859
2.582
49
695.3
Enterprise value¥M
202.7
216.6
220.8
234.0
251.0
278.1
273.0
299.7
298.4
293.7
571.0
3.19%
4.84%
56
825.9
LT debt¥M
389.4
415.6
381.3
355.2
361.3
327.5
305.2
338.5
359.0
326.9
535.0
(1.98%)
(2.75%)
89
Revenue
¥685.6M
6.89%
1.00×
Cost of revenue
¥385.9M
6.51%
0.97×
Operating expenses
¥116.6M
7.40%
1.05×
Property and equipment
18.93%
Goodwill & intangibles
16.27%