275.4
Revenue¥M
419.7
460.5
495.8
533.7
572.8
627.5
670.5
727.5
783.4
841.1
305.7
7.99%
8.13%
37
22.82
Revenue growth%
18.15
16.55
15.02
13.40
12.91
15.90
14.98
16.29
15.95
14.79
27.15
15.90
15.46
55
27.01
Gross margin%
22.78
20.63
21.15
19.91
22.10
21.76
22.95
22.99
22.50
24.81
23.93
22.95
22.30
7
19.69
Operating margin%
28.57
29.02
27.50
27.96
27.88
28.66
31.13
33.09
35.77
37.62
27.69
33.09
28.84
54
25.70
Net margin%
2.42
4.15
6.92
6.44
8.25
5.36
8.00
9.87
11.20
12.87
28.84
9.87
7.46
77
33.69
P/E ratio (avg)x
21.09
23.06
22.28
21.06
21.09
23.58
22.26
20.74
18.85
20.49
29.04
20.74
21.09
51
15.84
EV/EBITx
25.05
25.41
28.31
31.10
28.87
32.33
31.05
28.96
27.97
26.56
37.00
28.96
28.59
60
12.56
FCF yield (avg)%
15.75
13.62
12.79
15.14
17.34
18.79
19.32
21.54
23.30
26.14
26.99
21.54
18.07
73
27.92
FCF margin%
22.21
23.82
21.64
21.34
18.91
18.27
19.90
21.60
23.43
24.96
22.78
21.60
21.62
79
1.054
FCF / Net incomex
0.982
0.914
0.882
0.888
0.958
1.035
1.014
1.093
0.977
0.853
0.244
1.014
0.968
50
26.05
ROIC%
19.53
19.25
18.39
16.38
18.55
19.64
21.95
22.33
24.11
26.05
3.36
22.33
19.58
92
4.61
Return on equity%
3.94
5.23
4.12
2.85
0.40
0.40
0.40
2.08
0.56
0.40
6.07
0.40
1.32
60
25.36
Return on assets%
20.88
18.79
16.63
18.74
19.26
18.43
15.54
15.68
16.97
16.99
13.15
16.97
17.71
36
5.03
EPS¥
1.15
1.13
1.10
1.22
1.22
1.30
1.44
1.28
1.22
1.10
5.55
(2.05%)
(1.52%)
—
24.70
EPS growth%
16.35
13.96
12.91
13.75
13.94
16.67
18.83
16.87
18.99
19.75
9.30
18.83
16.51
36
6.04
Bookvalue per sh¥
3.55
3.58
3.92
4.07
3.91
4.00
4.44
4.56
4.14
4.65
5.00
3.56%
3.39%
—
5.77
FCF per share¥
4.14
4.03
3.80
3.82
3.93
3.93
3.83
3.77
4.07
3.69
4.05
(1.26%)
(0.39%)
—
1.18
Dividend per sh¥
4.34
4.43
4.19
3.99
3.87
4.20
4.28
4.58
4.32
4.54
6.02
3.26%
1.31%
—
6.20
Div yield (avg)%
14.16
13.30
12.95
12.53
10.94
9.14
6.28
3.43
2.52
4.90
5.91
4.90
10.04
41
27.37
Payout ratio%
19.75
22.20
22.36
20.61
18.95
19.93
19.31
18.41
17.42
19.32
11.77
19.31
19.53
10
61.69
Shares (diluted)M
69.95
71.24
79.05
93.20
97.71
106.4
104.7
117.8
136.6
161.0
58.20
10.51%
9.40%
80
2.62
Buyback yield%
22.20
24.16
25.37
25.79
26.16
26.76
28.09
29.02
27.97
30.14
21.85
28.09
26.46
77
0.375
D/E ratiox
1.822
2.061
1.943
1.966
2.044
2.375
2.695
2.899
2.721
2.910
0.914
2.721
2.218
87
268.3
Enterprise value¥M
458.7
471.9
439.4
440.9
430.9
468.5
489.9
444.7
442.1
438.4
326.4
0.35%
(0.45%)
54
471.0
LT debt¥M
38.37
33.14
29.60
27.75
25.78
28.14
24.95
23.78
23.63
21.40
461.2
(3.66%)
(5.95%)
69
Revenue
¥841.1M
8.13%
1.00×
Cost of revenue
¥458.1M
8.00%
0.99×
Operating expenses
¥115.9M
8.15%
1.00×