240.7
Revenue¥M
271.6
295.7
324.6
351.4
376.0
414.9
437.7
461.6
498.4
527.8
259.1
7.02%
7.59%
45
26.06
Revenue growth%
23.15
24.20
26.58
28.85
30.66
32.75
32.69
33.49
32.87
33.57
6.33
32.87
31.67
25
3.03
Gross margin%
14.09
16.17
17.85
16.29
18.60
20.03
21.45
23.14
22.10
20.45
6.01
21.45
19.32
83
11.78
Operating margin%
19.18
20.60
20.05
22.11
23.00
21.77
23.07
23.54
24.72
26.96
18.56
23.54
22.56
36
2.68
Net margin%
10.45
13.18
13.88
15.04
16.69
19.06
18.94
16.31
17.30
20.29
29.31
18.94
16.50
16
16.95
P/E ratio (avg)x
58.20
61.09
64.41
67.80
75.39
83.25
82.31
94.62
112.2
123.0
8.684
94.62
78.85
93
19.61
EV/EBITx
31.33
33.49
33.81
33.89
38.74
36.66
36.45
37.84
35.45
34.67
16.63
36.45
35.06
24
24.69
FCF yield (avg)%
13.83
15.91
15.13
16.38
18.26
16.92
15.66
17.45
19.57
22.03
11.29
17.45
16.65
16
13.40
FCF margin%
14.24
13.94
11.79
10.44
10.78
12.33
12.36
10.07
10.50
7.62
11.13
10.50
11.28
61
1.212
FCF / Net incomex
2.084
2.228
2.245
2.400
2.705
3.121
3.263
3.664
3.606
4.138
0.555
3.606
2.913
90
3.33
ROIC%
30.22
27.98
30.58
31.02
30.84
31.13
29.76
31.20
30.94
30.65
4.21
30.94
30.75
35
15.43
Return on equity%
10.87
13.47
11.57
9.99
8.50
6.29
8.51
8.11
10.53
9.61
23.76
8.51
9.80
18
4.35
Return on assets%
8.32
5.84
4.98
6.66
5.60
8.18
10.07
7.53
5.59
6.95
27.13
7.53
6.81
84
0.80
EPS¥
0.56
0.56
0.60
0.66
0.60
0.60
0.57
0.52
0.54
0.52
0.90
(2.53%)
(0.81%)
—
14.30
EPS growth%
12.74
14.29
16.84
19.62
21.78
24.48
25.25
27.95
29.16
32.15
2.46
27.95
23.13
57
0.61
Bookvalue per sh¥
1.08
0.98
0.96
1.07
0.97
1.08
1.16
1.11
1.09
1.04
0.59
1.40%
(1.16%)
—
0.55
FCF per share¥
0.63
0.66
0.70
0.67
0.67
0.72
0.73
0.80
0.83
0.80
0.74
3.50%
3.28%
—
0.93
Dividend per sh¥
0.81
0.78
0.82
0.83
0.81
0.85
0.87
0.93
0.95
0.89
0.54
1.87%
1.36%
—
26.24
Div yield (avg)%
15.88
17.32
15.92
15.95
14.46
11.57
13.93
15.40
18.30
19.82
15.39
15.40
15.90
42
22.64
Payout ratio%
16.94
19.69
19.34
20.27
19.38
17.49
14.81
16.14
16.13
18.42
4.34
16.14
17.95
33
229.8
Shares (diluted)M
225.0
240.1
258.1
267.0
255.2
264.6
231.0
227.9
228.2
193.6
227.0
(5.38%)
(2.06%)
51
14.02
Buyback yield%
18.57
17.25
16.50
17.17
19.18
18.11
19.91
21.59
22.07
23.05
3.87
21.59
18.87
94
1.467
D/E ratiox
0.207
0.218
0.224
0.205
0.220
0.229
0.215
0.226
0.239
0.223
0.420
0.226
0.221
77
150.3
Enterprise value¥M
98.01
93.76
99.14
100.0
107.1
99.25
101.4
97.72
107.6
113.8
236.5
1.22%
1.85%
66
340.7
LT debt¥M
175.0
175.8
175.0
184.6
196.5
191.8
191.9
206.8
213.0
235.0
333.5
3.65%
3.24%
50
Revenue
¥527.8M
7.59%
1.00×
Cost of revenue
¥319.2M
7.17%
0.96×
Operating expenses
¥135.2M
8.14%
1.05×