253.8
Revenue¥M
380.5
398.9
431.5
455.7
486.2
507.1
540.1
568.6
597.5
623.8
272.7
5.11%
5.91%
81
8.52
Revenue growth%
4.92
7.74
9.94
10.31
7.44
4.74
2.65
1.45
0.72
0.84
18.43
1.45
4.83
80
3.62
Gross margin%
1.11
0.81
0.40
0.40
0.40
3.20
1.69
4.61
5.34
6.32
13.67
4.61
1.40
64
15.93
Operating margin%
11.06
11.79
14.37
14.30
17.11
17.09
14.23
16.55
18.55
18.45
6.79
17.09
15.46
65
13.26
Net margin%
9.90
8.51
11.15
13.32
11.26
11.13
13.45
11.36
8.43
8.97
10.81
11.13
11.14
23
36.38
P/E ratio (avg)x
18.35
21.38
23.93
23.50
28.18
32.72
37.98
45.20
53.89
54.21
14.04
45.20
30.45
29
33.52
EV/EBITx
46.47
50.84
55.72
57.96
59.37
57.63
62.31
68.10
73.79
85.53
27.22
68.10
58.67
26
15.48
FCF yield (avg)%
13.89
12.63
11.69
13.41
12.62
14.45
14.76
16.23
18.09
18.24
8.11
16.23
14.17
32
21.47
FCF margin%
1.63
0.76
2.39
0.40
0.40
0.40
3.12
1.19
3.76
4.13
12.07
3.12
1.41
92
0.683
FCF / Net incomex
2.192
2.304
2.041
1.803
1.752
1.938
1.735
1.706
1.498
1.518
1.005
1.706
1.777
82
14.43
ROIC%
28.37
28.35
25.55
27.44
27.90
26.52
27.50
24.67
27.07
29.83
16.41
27.07
27.47
32
22.14
Return on equity%
12.99
15.68
18.38
16.72
14.76
13.36
15.58
17.64
15.45
17.47
8.71
15.58
15.63
60
26.96
Return on assets%
23.02
22.52
25.04
27.03
26.39
28.78
27.26
26.50
23.81
25.83
23.99
26.50
26.11
28
0.98
EPS¥
0.62
0.53
0.49
0.43
0.48
0.48
0.42
0.41
0.36
0.38
1.08
(4.64%)
(6.03%)
—
15.43
EPS growth%
10.41
12.70
13.39
10.54
7.70
9.47
7.36
9.66
7.78
7.62
3.87
7.78
9.57
85
0.80
Bookvalue per sh¥
0.31
0.33
0.32
0.32
0.30
0.27
0.28
0.29
0.26
0.25
0.95
(3.21%)
(1.73%)
—
1.71
FCF per share¥
1.27
1.25
1.33
1.34
1.49
1.63
1.67
1.81
1.87
1.83
1.60
4.18%
4.62%
—
1.84
Dividend per sh¥
1.67
1.89
1.79
1.90
2.02
1.94
1.93
2.16
2.14
2.43
0.59
3.76%
3.73%
—
4.65
Div yield (avg)%
22.59
24.17
26.09
29.08
30.52
33.10
30.33
27.40
27.24
26.32
24.26
27.40
27.32
76
19.02
Payout ratio%
29.89
31.24
32.16
35.16
34.92
35.12
35.69
35.90
34.17
34.88
4.51
35.12
34.90
95
261.1
Shares (diluted)M
381.4
436.3
425.4
483.2
447.9
485.2
484.2
447.5
410.4
451.4
260.9
0.16%
2.83%
57
23.33
Buyback yield%
27.63
27.95
29.15
32.09
34.46
37.24
39.47
37.27
37.73
36.98
23.21
37.27
35.72
27
1.409
D/E ratiox
1.796
1.714
1.857
2.090
2.286
2.370
2.523
2.567
2.859
2.925
0.610
2.567
2.328
41
0.389
Enterprise value¥B
0.649
0.723
0.827
0.848
0.887
0.858
0.921
0.948
1.024
1.183
0.311
5.92%
5.81%
70
524.2
LT debt¥M
270.1
266.4
302.6
313.4
346.9
332.1
371.9
364.7
361.5
345.4
659.6
(0.09%)
1.90%
40
Revenue
¥623.8M
5.91%
1.00×
Cost of revenue
¥375.2M
6.02%
1.01×
Operating expenses
¥73.54M
5.37%
0.95×
Goodwill & intangibles
19.19%