530.0
Revenue¥M
541.0
541.0
560.4
577.2
579.0
604.0
627.3
626.1
650.3
673.6
556.2
3.07%
2.49%
35
3.48
Revenue growth%
8.86
10.93
12.96
15.34
15.24
13.54
12.84
13.80
14.97
14.45
20.23
13.80
13.67
49
23.89
Gross margin%
30.04
31.06
30.33
30.96
29.57
28.91
26.16
27.22
29.09
26.73
29.65
27.22
29.33
52
14.19
Operating margin%
5.87
5.81
4.02
1.05
0.40
1.77
3.71
4.09
2.45
3.17
5.59
3.17
3.44
94
5.13
Net margin%
30.12
31.19
28.44
25.47
26.97
29.40
31.26
31.61
33.99
33.62
11.86
31.61
30.65
38
17.52
P/E ratio (avg)x
40.30
36.74
31.82
31.71
31.74
33.52
36.64
33.47
34.41
36.32
32.80
34.41
33.97
21
17.44
EV/EBITx
37.73
33.76
36.39
37.01
39.74
40.31
44.44
46.14
42.02
38.99
29.43
42.02
39.36
46
3.31
FCF yield (avg)%
12.79
14.87
14.31
13.09
12.92
13.15
10.88
9.91
7.96
5.05
2.30
9.91
12.86
26
15.53
FCF margin%
19.28
16.76
14.33
12.10
14.59
15.52
18.41
20.39
18.38
19.67
14.80
18.41
17.57
89
0.665
FCF / Net incomex
0.963
0.968
1.044
1.131
1.240
1.356
1.478
1.594
1.457
1.364
1.240
1.457
1.298
73
17.74
ROIC%
18.93
16.26
13.49
14.89
17.42
16.47
15.56
14.17
15.97
14.78
15.90
15.56
15.76
89
2.05
Return on equity%
5.78
5.19
5.56
3.86
6.37
7.49
7.50
5.10
2.60
0.65
23.76
5.10
5.37
50
9.26
Return on assets%
32.38
30.81
31.87
31.35
30.71
30.53
32.67
29.79
31.23
29.63
27.18
30.53
31.02
13
2.40
EPS¥
5.91
6.98
7.48
7.97
9.52
10.56
11.78
13.54
13.72
16.05
2.63
11.01%
11.39%
—
22.12
EPS growth%
14.79
13.76
13.88
14.43
13.66
15.65
15.67
12.67
13.80
13.31
27.85
13.80
13.84
42
1.75
Bookvalue per sh¥
1.19
1.28
1.49
1.63
1.83
1.73
1.84
2.09
2.32
2.42
2.38
5.72%
6.77%
—
1.40
FCF per share¥
1.79
1.95
1.98
2.09
2.27
2.35
2.51
2.71
3.02
3.00
2.59
5.72%
6.62%
—
2.84
Dividend per sh¥
3.92
3.91
4.65
4.81
4.73
5.36
6.08
7.05
7.18
8.48
3.57
12.41%
8.58%
—
16.30
Div yield (avg)%
21.70
19.66
21.21
20.57
22.03
21.20
18.60
17.00
19.18
19.81
27.54
19.18
20.19
23
27.38
Payout ratio%
1.26
1.64
3.18
3.47
5.03
2.73
3.26
3.58
0.65
2.37
9.37
2.73
2.95
68
114.6
Shares (diluted)M
165.8
195.2
183.4
201.8
224.8
260.5
248.2
262.9
272.0
265.5
111.6
3.38%
4.66%
15
28.32
Buyback yield%
5.91
3.16
5.96
3.01
0.40
0.40
2.36
4.52
3.03
2.92
16.83
2.92
3.02
81
1.730
D/E ratiox
0.928
0.942
1.019
1.154
1.278
1.541
1.578
1.909
2.116
2.131
0.890
1.909
1.409
18
0.446
Enterprise value¥B
1.011
1.194
1.320
1.416
1.594
1.696
1.970
2.055
2.405
2.805
0.657
11.97%
10.44%
35
583.1
LT debt¥M
168.7
164.3
165.7
164.2
185.5
209.8
230.0
252.8
274.5
311.9
66.12
10.94%
5.83%
8
Revenue
¥673.6M
2.49%
1.00×
Cost of revenue
¥361.7M
2.35%
0.99×
Operating expenses
¥102.5M
3.12%
1.06×
Property and equipment
16.67%
Spread over hurdle
20.10%