549.6
Revenue¥M
318.9
343.9
369.7
400.3
424.0
452.0
480.1
515.2
539.5
564.9
573.8
5.90%
6.47%
71
19.31
Revenue growth%
29.56
29.73
32.14
35.14
33.33
34.61
32.87
30.90
31.74
31.29
5.05
31.74
31.94
39
4.93
Gross margin%
4.33
4.48
4.94
4.70
6.29
3.80
4.21
1.34
2.69
1.33
2.33
2.69
4.27
88
7.43
Operating margin%
24.57
25.59
25.41
24.60
23.51
23.12
20.88
21.76
19.61
20.87
24.33
20.88
23.31
65
20.19
Net margin%
5.59
4.67
4.97
4.81
2.16
4.30
4.33
1.55
0.40
0.40
22.34
1.55
4.31
74
30.99
P/E ratio (avg)x
36.57
40.17
40.71
41.61
45.74
48.50
51.39
47.78
46.29
43.65
33.88
47.78
44.69
85
21.86
EV/EBITx
28.07
30.82
28.27
25.87
27.41
26.27
27.78
26.56
28.97
26.03
15.96
26.56
27.60
5
27.79
FCF yield (avg)%
33.23
32.69
30.30
27.78
25.28
26.25
27.23
27.21
29.25
26.64
22.22
27.21
27.51
82
28.35
FCF margin%
28.38
26.52
24.56
22.57
22.44
22.51
24.86
26.64
28.40
28.93
8.80
26.64
25.69
35
0.265
FCF / Net incomex
0.878
0.954
1.157
1.385
1.536
1.660
1.736
1.815
2.047
2.281
0.262
1.815
1.598
36
18.45
ROIC%
27.26
28.53
30.52
33.44
32.29
32.88
34.83
32.71
30.93
28.42
15.27
32.71
31.61
25
20.78
Return on equity%
22.84
25.84
25.56
23.74
23.54
25.46
24.07
23.84
22.54
22.27
25.95
23.84
23.79
73
9.46
Return on assets%
21.85
24.83
22.37
19.73
19.52
21.03
22.75
20.98
20.70
19.32
29.79
20.98
21.00
83
0.11
EPS¥
0.30
0.35
0.38
0.42
0.46
0.55
0.59
0.58
0.57
0.58
0.12
4.92%
7.45%
—
2.42
EPS growth%
11.28
8.32
10.49
12.28
13.76
16.50
19.30
20.50
21.99
20.76
27.74
20.50
15.13
87
0.09
Bookvalue per sh¥
0.16
0.17
0.18
0.17
0.19
0.17
0.18
0.19
0.17
0.19
0.08
0.46%
2.56%
—
0.14
FCF per share¥
0.06
0.07
0.06
0.07
0.07
0.07
0.08
0.07
0.07
0.07
0.11
(0.43%)
1.27%
—
0.10
Dividend per sh¥
0.14
0.16
0.15
0.15
0.13
0.12
0.11
0.10
0.10
0.10
0.19
(4.80%)
(2.75%)
—
18.54
Div yield (avg)%
9.48
10.52
8.53
10.68
9.83
9.77
7.79
5.32
8.31
8.78
16.03
8.31
9.13
70
23.00
Payout ratio%
15.96
13.56
15.47
14.32
15.49
17.03
17.47
19.26
19.56
19.10
15.46
19.10
16.49
88
1.597
Shares (diluted)B
1.612
1.487
1.416
1.425
1.425
1.352
1.319
1.194
1.107
1.210
1.587
(3.22%)
(2.21%)
25
9.89
Buyback yield%
24.89
25.27
25.32
25.52
28.43
25.55
24.87
26.06
25.28
23.61
16.98
25.28
25.30
25
0.974
D/E ratiox
0.674
0.778
0.823
0.828
0.812
0.913
0.953
1.070
1.044
0.984
1.176
0.984
0.870
6
253.5
Enterprise value¥M
303.7
282.6
277.3
301.2
334.7
324.4
347.9
387.6
409.9
474.2
204.3
7.21%
5.20%
57
249.9
LT debt¥M
161.1
141.0
146.5
156.4
156.5
148.7
157.9
175.0
184.7
188.1
684.4
3.75%
2.37%
38
Revenue
¥564.9M
6.47%
1.00×
Cost of revenue
¥345.0M
6.60%
1.01×
Operating expenses
¥126.1M
6.93%
1.04×
Spread over hurdle
(0.59%)