155.4
Revenue¥M
293.5
310.1
320.6
325.8
340.6
351.9
373.3
387.7
410.3
434.6
168.9
4.99%
4.26%
38
27.59
Revenue growth%
22.37
23.83
26.08
26.98
28.03
28.16
25.29
24.41
22.84
21.91
27.47
24.41
24.85
20
14.75
Gross margin%
10.34
12.32
9.58
6.60
9.41
10.06
11.86
11.46
10.10
10.29
17.39
10.29
10.20
20
10.70
Operating margin%
13.59
11.00
10.43
12.93
13.50
10.56
11.01
11.80
13.46
15.98
4.59
11.80
12.36
88
21.26
Net margin%
20.18
19.85
21.32
21.54
22.12
22.57
22.24
21.76
19.56
20.94
8.80
21.76
21.43
47
18.93
P/E ratio (avg)x
28.39
32.05
35.08
41.20
43.18
45.74
46.54
48.20
56.26
62.19
21.85
48.20
44.46
40
18.61
EV/EBITx
16.61
19.61
19.81
21.96
23.11
22.86
24.45
28.30
29.59
29.75
10.16
28.30
22.99
68
19.80
FCF yield (avg)%
10.10
8.50
5.72
8.38
7.71
9.14
8.26
6.45
9.42
10.71
23.35
9.14
8.44
90
26.23
FCF margin%
25.50
27.98
30.93
32.50
33.43
35.65
38.24
40.04
41.80
41.71
2.06
40.04
34.54
42
0.473
FCF / Net incomex
1.088
1.147
1.316
1.270
1.508
1.541
1.829
1.780
1.751
1.947
0.542
1.780
1.525
60
27.32
ROIC%
5.99
4.81
5.09
7.32
6.07
4.57
7.01
4.92
2.03
2.73
9.04
4.57
5.01
86
20.91
Return on equity%
22.68
23.61
25.66
23.11
23.29
21.62
18.96
17.36
14.83
14.42
25.37
17.36
22.15
84
16.67
Return on assets%
5.23
2.60
0.40
2.64
4.05
1.97
3.11
4.57
5.94
7.59
17.96
4.57
3.58
23
1.44
EPS¥
1.37
1.22
1.33
1.20
1.27
1.33
1.24
1.37
1.27
1.22
1.49
(0.89%)
(0.65%)
—
7.51
EPS growth%
29.48
30.43
32.66
32.03
32.09
34.51
37.15
39.74
37.56
34.99
19.83
37.15
33.59
53
3.74
Bookvalue per sh¥
1.66
1.84
1.84
1.90
2.06
2.26
2.55
2.68
2.99
3.33
0.56
10.11%
8.15%
—
0.79
FCF per share¥
0.53
0.58
0.56
0.59
0.60
0.63
0.58
0.56
0.50
0.44
1.23
(5.73%)
(2.95%)
—
3.65
Dividend per sh¥
3.07
3.35
3.26
3.55
3.56
3.94
3.94
4.59
4.81
5.60
2.74
9.49%
7.95%
—
22.71
Div yield (avg)%
4.71
4.79
6.27
4.91
6.21
4.13
5.08
3.33
2.22
3.61
4.29
3.61
4.75
22
5.20
Payout ratio%
6.19
6.86
7.35
9.43
10.34
10.28
8.21
9.47
8.86
8.71
17.74
8.86
8.79
47
74.34
Shares (diluted)M
75.43
86.59
98.14
93.82
101.6
114.6
122.9
117.0
129.2
123.4
74.96
3.96%
4.18%
21
27.31
Buyback yield%
7.52
6.78
7.05
4.16
3.81
5.26
3.40
5.64
5.81
4.28
28.29
5.26
5.45
81
0.939
D/E ratiox
0.427
0.395
0.386
0.392
0.363
0.350
0.351
0.305
0.299
0.266
0.959
0.305
0.357
43
132.0
Enterprise value¥M
330.7
343.2
338.8
387.8
399.7
412.4
466.8
507.1
538.2
632.7
312.0
9.62%
7.14%
38
105.1
LT debt¥M
346.4
365.0
391.7
437.6
455.6
443.5
405.3
384.2
405.7
412.4
242.7
(1.97%)
1.23%
13
Revenue
¥434.6M
4.26%
1.00×
Cost of revenue
¥304.2M
4.26%
1.00×
Operating expenses
¥81.03M
4.13%
0.99×
Property and equipment
23.01%