119.3
Revenue¥M
341.5
350.3
362.4
375.9
392.9
414.1
418.1
431.3
454.4
129.8
128.5
3.86%
3.61%
73
12.43
Revenue growth%
7.94
8.64
11.29
11.62
13.42
11.79
14.22
16.07
18.83
26.48
21.43
14.22
11.71
59
19.85
Gross margin%
4.53
3.58
3.69
4.42
1.72
3.71
5.01
5.61
6.94
21.12
17.36
5.01
4.47
58
9.10
Operating margin%
20.70
23.33
26.10
28.47
31.06
29.44
32.06
30.57
27.71
28.12
15.61
30.57
28.09
7
16.02
Net margin%
18.77
18.90
19.54
21.69
23.06
21.26
21.90
23.45
24.02
3.27
17.33
23.06
21.48
40
13.99
P/E ratio (avg)x
9.078
10.61
10.59
9.982
10.40
9.825
9.395
10.36
10.96
35.42
32.41
10.36
10.17
8
32.97
EV/EBITx
5.388
5.215
5.352
5.314
5.355
4.664
4.579
4.778
4.877
23.39
15.88
4.778
5.265
83
17.73
FCF yield (avg)%
30.80
30.23
30.15
31.58
29.81
31.87
34.74
33.22
35.56
28.45
2.60
33.22
31.19
42
26.30
FCF margin%
9.20
10.83
13.45
13.07
15.90
15.47
18.00
17.82
19.24
2.66
22.72
17.82
14.46
32
0.784
FCF / Net incomex
0.971
1.011
0.982
0.950
1.013
1.098
1.092
1.007
0.924
0.535
0.146
1.013
1.009
75
13.55
ROIC%
14.02
16.47
19.10
19.11
18.25
18.34
16.42
17.58
17.36
19.63
29.16
17.58
17.47
92
4.10
Return on equity%
28.25
27.79
26.39
24.03
25.74
23.94
26.81
27.97
25.75
9.33
21.07
25.75
26.60
48
15.16
Return on assets%
13.98
16.15
15.69
12.95
13.28
11.36
13.20
12.09
13.42
10.09
23.71
13.20
13.35
64
15.62
EPS¥
41.47
43.63
41.49
42.71
39.63
38.21
37.85
36.47
35.27
16.01
16.51
(3.76%)
(0.88%)
—
29.34
EPS growth%
8.41
7.71
6.78
9.40
7.47
6.78
8.37
8.15
10.10
2.42
23.43
8.15
7.93
81
18.55
Bookvalue per sh¥
9.04
9.52
10.53
10.85
10.45
11.44
13.26
13.64
14.02
28.91
34.38
5.27%
3.68%
—
28.92
FCF per share¥
55.35
63.66
64.70
67.93
67.17
81.80
83.39
99.48
118.62
25.21
24.59
11.80%
10.20%
—
14.76
Dividend per sh¥
26.56
29.40
30.89
29.75
33.59
35.50
39.12
42.29
42.39
11.22
24.43
7.34%
7.31%
—
29.52
Div yield (avg)%
8.19
7.18
4.56
2.37
0.40
0.40
0.40
0.40
0.40
2.25
27.65
0.40
1.39
14
19.30
Payout ratio%
29.70
32.26
32.17
30.58
27.95
25.11
25.48
24.50
24.56
16.85
24.12
25.11
28.10
46
7.921
Shares (diluted)M
11.46
11.40
11.05
12.69
14.61
16.45
15.32
17.20
17.81
7.699
7.767
7.02%
6.53%
9
14.91
Buyback yield%
4.13
4.38
2.38
0.70
0.40
1.43
2.39
0.75
0.41
13.64
28.51
0.75
1.91
87
1.342
D/E ratiox
0.319
0.326
0.334
0.335
0.348
0.318
0.346
0.315
0.282
1.427
1.339
0.318
0.330
53
371.7
Enterprise value¥M
641.1
679.0
682.2
772.0
823.8
890.2
871.4
874.3
957.9
98.09
496.8
4.41%
6.67%
66
345.2
LT debt¥M
38.47
37.97
41.22
39.47
41.38
38.19
37.94
36.88
33.76
115.0
502.0
(3.08%)
0.09%
87
Revenue
¥454.4M
3.61%
1.00×
Cost of revenue
¥265.1M
3.52%
0.99×
Operating expenses
¥77.05M
3.44%
0.98×