195.9
Revenue¥M
497.0
530.1
569.0
606.7
635.9
679.4
724.5
787.2
841.6
893.7
205.8
7.04%
6.90%
7
8.45
Revenue growth%
21.29
21.27
18.96
20.85
22.66
20.27
18.14
18.82
21.24
18.34
3.89
18.82
20.56
28
14.41
Gross margin%
0.70
2.52
2.74
2.15
0.49
0.40
2.50
5.23
5.05
8.05
20.35
5.05
2.51
87
15.43
Operating margin%
2.83
5.56
3.39
4.02
5.22
2.74
1.43
0.40
2.77
2.49
17.45
2.49
2.80
81
10.16
Net margin%
3.55
0.85
1.14
3.88
4.94
3.23
3.54
2.56
4.25
2.71
19.89
3.23
3.38
41
34.30
P/E ratio (avg)x
42.73
38.67
38.76
41.72
40.16
42.53
42.24
40.07
39.98
41.17
35.24
41.17
40.67
71
28.34
EV/EBITx
45.98
44.96
41.29
44.67
42.07
45.30
46.79
49.28
55.16
60.91
10.44
49.28
45.64
28
20.32
FCF yield (avg)%
15.15
17.82
16.11
16.61
18.61
20.54
18.61
18.49
17.31
14.80
19.54
18.49
17.57
89
24.81
FCF margin%
8.14
5.31
2.73
4.46
1.92
0.48
0.40
0.40
0.40
1.06
4.33
0.40
1.49
61
0.339
FCF / Net incomex
0.146
0.137
0.148
0.165
0.165
0.151
0.137
0.152
0.140
0.134
0.521
0.140
0.147
15
14.89
ROIC%
3.85
2.67
0.40
1.48
1.56
4.38
2.73
4.89
6.47
5.64
16.16
4.89
3.29
71
22.92
Return on equity%
32.12
32.40
30.67
29.64
28.10
28.89
27.96
30.54
29.12
30.89
3.24
29.12
30.09
30
6.18
Return on assets%
24.73
24.61
24.36
24.13
25.16
22.41
21.86
19.10
19.97
18.12
5.87
19.97
23.27
54
0.40
EPS¥
1.31
1.13
1.15
0.99
0.85
0.78
0.71
0.71
0.64
0.67
0.43
(4.67%)
(5.92%)
—
15.50
EPS growth%
2.60
3.36
0.72
0.40
2.83
5.33
2.38
3.80
0.95
0.95
2.01
2.38
2.49
40
1.12
Bookvalue per sh¥
0.47
0.53
0.60
0.65
0.76
0.73
0.73
0.86
0.95
1.00
0.74
5.67%
7.90%
—
0.88
FCF per share¥
1.29
1.35
1.28
1.34
1.33
1.49
1.46
1.64
1.64
1.49
1.06
2.21%
2.55%
—
0.41
Dividend per sh¥
1.18
1.29
1.28
1.34
1.59
1.62
1.69
1.69
1.86
2.07
0.52
5.46%
7.46%
—
12.63
Div yield (avg)%
23.34
26.20
26.16
26.69
28.86
30.65
28.63
27.99
28.99
31.23
21.01
28.99
28.31
47
19.03
Payout ratio%
10.02
8.25
11.12
12.49
12.49
11.69
11.27
10.71
10.33
12.80
21.95
11.27
11.20
77
384.4
Shares (diluted)M
514.9
568.9
594.3
584.8
603.1
601.7
686.4
737.5
730.5
699.9
381.7
3.02%
2.81%
10
12.77
Buyback yield%
20.77
19.35
16.63
18.43
20.83
18.14
20.52
18.42
15.78
17.37
2.05
18.14
18.43
62
1.088
D/E ratiox
2.365
2.444
2.626
2.667
2.930
2.942
3.478
3.376
3.856
3.953
0.813
3.478
2.936
38
783.5
Enterprise value¥M
306.8
328.7
338.1
324.6
333.3
332.3
340.7
364.8
380.0
424.3
717.7
4.95%
2.62%
78
511.8
LT debt¥M
589.0
549.2
584.3
518.4
498.0
506.7
451.1
451.7
487.8
509.1
482.4
0.44%
(1.38%)
59
Revenue
¥893.7M
6.90%
1.00×
Cost of revenue
¥625.6M
7.05%
1.01×
Operating expenses
¥144.3M
6.92%
1.00×
Goodwill & intangibles
18.39%