55.11
Revenue¥M
405.6
425.5
443.9
461.7
495.0
532.3
571.2
603.3
644.5
697.4
60.87
7.10%
6.22%
86
14.71
Revenue growth%
10.03
7.11
8.47
8.88
9.91
11.57
9.53
10.44
12.96
10.32
25.90
10.44
9.97
43
28.35
Gross margin%
23.93
25.80
25.44
24.10
23.65
24.91
22.75
24.16
23.25
23.31
17.53
23.31
24.01
69
17.13
Operating margin%
18.80
18.72
20.82
21.22
22.22
21.38
22.56
20.42
17.80
18.22
3.39
20.42
20.62
70
27.85
Net margin%
21.05
18.92
18.24
18.93
18.84
17.22
15.49
15.63
15.95
14.12
28.21
15.63
17.73
88
14.10
P/E ratio (avg)x
15.97
15.16
13.24
13.05
14.15
12.17
12.43
11.11
10.27
9.080
20.97
11.11
12.74
24
14.35
EV/EBITx
26.54
26.15
28.13
30.78
30.95
33.90
34.91
38.17
35.97
35.94
7.623
35.94
32.43
57
7.55
FCF yield (avg)%
0.40
0.40
0.40
1.13
0.40
2.46
0.40
0.40
0.40
0.40
4.56
0.40
0.40
9
7.87
FCF margin%
24.30
27.01
29.59
26.72
27.50
27.59
25.72
27.98
29.72
28.15
13.01
27.98
27.54
33
1.555
FCF / Net incomex
0.922
0.916
1.048
1.159
1.108
1.243
1.459
1.659
1.604
1.637
1.166
1.604
1.201
67
12.46
ROIC%
3.96
1.99
4.46
2.82
2.45
0.40
2.74
2.58
1.25
0.40
18.41
1.25
2.51
56
14.98
Return on equity%
23.90
22.65
22.01
24.32
23.90
24.27
24.73
23.88
22.64
25.36
15.26
24.27
23.90
93
23.47
Return on assets%
1.83
2.44
4.21
5.24
8.12
6.97
5.26
4.69
7.67
6.13
27.72
6.13
5.25
62
0.50
EPS¥
0.40
0.45
0.51
0.48
0.47
0.52
0.55
0.50
0.48
0.44
0.54
(1.40%)
2.09%
—
6.04
EPS growth%
22.61
22.43
22.49
24.86
26.65
28.74
28.87
31.47
31.45
34.10
18.20
31.45
27.69
34
0.33
Bookvalue per sh¥
0.40
0.44
0.49
0.55
0.61
0.67
0.71
0.83
0.82
0.98
0.44
9.82%
9.02%
—
0.22
FCF per share¥
0.51
0.44
0.47
0.43
0.45
0.40
0.39
0.36
0.35
0.37
0.37
(3.84%)
(3.59%)
—
0.64
Dividend per sh¥
1.44
1.71
1.83
1.96
2.08
2.32
2.37
2.77
3.25
3.43
0.34
10.50%
10.48%
—
28.04
Div yield (avg)%
3.33
3.94
4.45
2.39
2.44
0.40
0.40
1.84
0.40
1.86
20.50
0.40
2.12
73
24.99
Payout ratio%
21.79
20.62
22.30
19.58
17.49
17.99
20.07
21.20
18.92
17.83
9.33
18.92
19.83
17
0.615
Shares (diluted)B
0.961
1.024
1.213
1.272
1.287
1.244
1.250
1.306
1.417
1.597
0.606
4.41%
7.05%
67
8.48
Buyback yield%
15.98
15.14
15.78
16.57
17.26
19.32
20.45
19.08
21.34
22.57
16.69
20.45
18.17
35
0.862
D/E ratiox
1.619
1.561
1.622
1.392
1.471
1.457
1.277
1.165
1.149
1.033
1.431
1.165
1.425
72
216.9
Enterprise value¥M
479.2
556.0
569.1
619.4
672.9
743.0
705.1
822.5
806.5
827.4
441.1
4.22%
5.88%
74
421.7
LT debt¥M
404.4
425.1
411.4
467.7
510.6
518.8
492.7
539.8
591.0
603.0
225.2
3.38%
4.31%
93
Revenue
¥697.4M
6.22%
1.00×
Cost of revenue
¥483.7M
6.63%
1.04×
Operating expenses
¥78.67M
4.99%
0.89×