399.0
Revenue¥M
245.3
267.1
291.4
319.3
350.6
373.8
409.4
434.2
476.8
504.7
433.2
7.56%
8.46%
12
12.97
Revenue growth%
6.36
4.43
2.40
5.22
4.35
1.97
3.00
0.40
0.40
0.40
24.40
0.40
2.70
13
22.62
Gross margin%
13.70
15.65
18.24
17.90
16.28
15.51
16.25
18.58
16.20
14.52
22.41
16.20
16.23
15
19.22
Operating margin%
17.93
17.58
19.91
17.80
19.00
21.49
21.25
20.92
20.06
21.27
4.42
21.25
19.99
55
16.97
Net margin%
11.13
12.79
11.67
13.07
12.01
9.47
8.29
8.60
8.13
6.31
9.90
8.29
10.30
81
12.94
P/E ratio (avg)x
15.78
17.58
19.40
21.30
22.38
24.49
24.87
26.44
26.91
25.55
11.30
25.55
23.44
49
36.20
EV/EBITx
13.52
14.34
15.65
17.45
18.12
17.56
17.71
17.46
17.28
17.91
15.50
17.56
17.46
65
16.81
FCF yield (avg)%
31.41
32.31
34.78
37.58
39.16
39.54
38.42
39.06
36.21
34.70
9.58
38.42
36.89
70
6.80
FCF margin%
10.36
10.96
13.96
15.37
12.92
10.30
9.53
12.44
14.40
13.17
23.49
12.44
12.68
30
1.682
FCF / Net incomex
0.502
0.521
0.598
0.608
0.652
0.723
0.738
0.835
0.784
0.855
0.778
0.784
0.688
41
22.80
ROIC%
14.46
16.20
14.59
12.63
10.23
8.86
9.43
9.46
7.41
6.22
16.11
8.86
9.84
79
5.26
Return on equity%
16.53
15.89
14.16
17.12
16.22
14.31
14.71
12.25
12.74
12.87
19.83
12.87
14.51
84
17.37
Return on assets%
25.69
25.41
24.83
25.27
24.19
21.83
23.95
25.58
26.30
25.07
7.14
25.07
25.17
37
6.70
EPS¥
11.33
12.72
12.45
14.43
15.53
18.20
17.39
17.69
18.48
19.16
6.87
4.29%
6.79%
—
11.72
EPS growth%
4.52
5.68
8.39
8.58
6.07
8.60
6.38
5.39
7.75
6.28
12.93
6.38
6.33
38
16.49
Bookvalue per sh¥
9.58
11.52
13.06
14.84
16.49
19.48
23.42
24.07
26.81
31.25
10.55
13.64%
13.29%
—
8.38
FCF per share¥
7.93
7.68
8.76
9.86
10.69
11.86
12.89
12.86
12.96
12.85
4.75
3.76%
5.43%
—
12.46
Dividend per sh¥
1.83
1.68
1.80
1.53
1.35
1.37
1.19
1.05
0.93
0.95
16.13
(6.86%)
(7.65%)
—
16.59
Div yield (avg)%
6.19
7.21
7.67
9.38
9.59
9.66
8.59
11.42
10.49
9.58
3.42
9.66
9.48
56
22.48
Payout ratio%
13.56
13.42
15.51
18.24
16.27
18.19
20.91
20.49
19.89
18.04
6.89
19.89
18.11
90
15.43
Shares (diluted)M
11.47
11.89
10.83
9.721
10.31
9.109
8.536
8.934
8.447
9.082
15.32
(2.49%)
(2.84%)
37
27.43
Buyback yield%
4.82
2.97
1.51
2.12
0.40
0.40
0.40
1.56
0.51
0.40
23.80
0.40
1.01
22
0.625
D/E ratiox
1.844
1.867
1.814
1.877
1.944
2.208
2.402
2.620
2.672
2.502
1.241
2.502
2.076
93
217.6
Enterprise value¥M
287.9
300.7
296.4
315.1
309.9
356.4
390.5
362.3
360.6
420.7
271.2
6.30%
5.06%
32
194.4
LT debt¥M
176.1
161.3
158.8
167.5
153.6
130.2
116.0
115.8
99.84
102.5
91.15
(7.78%)
(6.46%)
24
Revenue
¥504.7M
8.46%
1.00×
Cost of revenue
¥274.6M
8.88%
1.04×
Operating expenses
¥106.3M
7.85%
0.94×