475.1
Revenue¥M
390.8
420.2
440.5
469.4
496.6
531.7
560.0
589.7
637.2
686.2
521.8
6.68%
6.26%
58
23.70
Revenue growth%
24.41
24.85
27.24
27.63
26.76
29.58
32.43
29.80
32.32
31.17
12.54
31.17
28.60
73
10.93
Gross margin%
30.16
32.65
30.90
30.09
32.66
32.32
30.63
31.15
31.79
34.48
16.59
31.79
31.47
19
28.61
Operating margin%
8.95
10.73
10.54
13.38
10.64
10.77
13.24
13.56
14.73
17.20
10.97
13.56
12.01
17
3.35
Net margin%
25.23
22.33
22.29
23.67
22.82
24.98
27.93
26.23
24.82
27.11
5.86
26.23
24.90
14
11.07
P/E ratio (avg)x
31.86
29.31
31.93
35.97
35.26
34.82
35.81
40.46
45.40
47.65
37.67
40.46
35.53
62
15.69
EV/EBITx
8.617
9.633
10.12
11.23
13.41
13.82
14.54
14.11
16.58
19.71
27.34
14.54
13.61
76
24.86
FCF yield (avg)%
2.26
1.72
1.77
3.12
4.60
2.95
3.70
2.25
1.25
2.29
29.33
2.29
2.27
15
21.34
FCF margin%
30.51
27.96
29.95
31.27
33.11
35.18
37.18
38.80
39.17
39.67
14.74
38.80
34.14
94
0.956
FCF / Net incomex
1.746
1.890
2.024
2.186
2.201
2.161
2.455
2.812
2.742
2.744
0.376
2.742
2.194
68
22.65
ROIC%
4.43
2.84
3.70
0.97
0.40
2.29
4.83
5.56
8.17
11.11
8.00
5.56
4.07
29
20.19
Return on equity%
23.29
26.17
24.97
22.31
23.18
20.99
22.76
25.70
26.53
27.44
2.11
25.70
24.13
61
11.31
Return on assets%
24.61
27.47
30.18
33.16
31.45
31.93
34.13
32.00
34.59
36.58
8.93
34.13
31.97
68
0.41
EPS¥
0.48
0.52
0.52
0.56
0.66
0.64
0.70
0.82
0.93
0.93
0.42
7.29%
7.37%
—
21.07
EPS growth%
15.13
13.92
15.76
17.66
15.68
17.16
14.23
12.79
10.41
10.12
27.43
12.79
14.68
56
0.48
Bookvalue per sh¥
0.37
0.38
0.37
0.33
0.31
0.34
0.34
0.38
0.37
0.34
0.54
2.08%
(0.33%)
—
0.42
FCF per share¥
0.62
0.60
0.57
0.66
0.70
0.76
0.78
0.91
0.96
0.93
0.16
5.76%
4.80%
—
0.18
Dividend per sh¥
0.32
0.34
0.33
0.36
0.35
0.34
0.34
0.32
0.32
0.32
0.10
(1.87%)
(0.85%)
—
20.03
Div yield (avg)%
5.54
6.28
5.63
7.54
9.01
9.01
6.52
7.36
4.42
5.84
19.82
6.52
6.40
89
4.98
Payout ratio%
25.01
27.96
26.64
29.21
31.71
29.15
29.79
29.31
27.64
25.07
8.59
29.15
28.55
61
1.185
Shares (diluted)B
1.326
1.353
1.426
1.558
1.784
1.943
1.813
1.918
1.874
1.851
1.181
0.75%
4.04%
28
5.93
Buyback yield%
10.67
10.13
9.58
6.93
6.05
4.77
2.43
3.33
1.72
2.83
16.37
2.83
5.41
82
0.342
D/E ratiox
0.760
0.818
0.759
0.723
0.711
0.668
0.740
0.761
0.822
0.786
1.633
0.761
0.760
38
200.4
Enterprise value¥M
240.4
241.9
282.9
283.1
331.0
357.6
354.4
415.5
419.5
410.7
520.3
4.41%
5.58%
9
344.1
LT debt¥M
395.5
354.0
336.4
313.6
346.6
368.9
373.5
396.1
400.8
433.2
272.4
4.56%
1.67%
22
Revenue
¥686.2M
6.26%
1.00×
Cost of revenue
¥398.4M
6.19%
0.99×
Operating expenses
¥162.6M
5.93%
0.97×