640.2
Revenue¥M
740.2
755.1
770.6
773.0
768.6
755.1
759.9
766.0
759.4
775.7
674.4
0.18%
0.69%
43
26.65
Revenue growth%
21.65
20.12
20.17
18.79
17.01
19.15
19.10
19.96
20.45
23.09
20.66
19.96
20.04
46
23.44
Gross margin%
9.50
8.40
11.19
8.63
11.14
8.22
8.60
9.64
7.41
7.20
26.43
8.22
8.61
58
22.24
Operating margin%
19.81
16.87
18.77
16.34
17.25
19.60
20.05
19.49
18.96
16.48
25.21
19.49
18.86
16
21.61
Net margin%
2.85
2.20
1.67
0.40
3.37
6.18
4.76
6.21
6.67
8.06
4.82
6.21
4.06
48
26.87
P/E ratio (avg)x
8.352
8.270
9.268
10.42
10.98
11.52
11.84
10.86
10.61
10.39
13.10
10.86
10.51
83
6.902
EV/EBITx
56.07
60.28
61.04
64.89
62.96
68.42
78.35
92.23
106.8
117.6
35.61
92.23
66.65
41
20.54
FCF yield (avg)%
21.11
21.50
22.20
19.69
17.19
17.08
14.29
11.49
11.69
13.71
25.75
13.71
17.13
73
6.70
FCF margin%
26.12
27.10
29.91
28.94
30.57
28.28
26.52
26.46
26.53
27.29
26.46
26.53
27.20
19
0.379
FCF / Net incomex
1.342
1.351
1.345
1.239
1.320
1.155
1.118
1.006
0.998
0.997
1.133
1.006
1.197
86
3.65
ROIC%
4.87
6.30
8.20
7.21
9.98
9.14
10.07
12.14
14.07
15.01
20.77
12.14
9.56
60
27.77
Return on equity%
2.86
3.04
4.96
6.14
3.82
2.08
4.16
1.40
3.33
0.95
6.57
2.08
3.19
58
27.43
Return on assets%
20.20
18.64
18.02
19.07
19.89
17.40
14.78
17.77
20.60
20.49
15.24
17.77
18.85
38
60.75
EPS¥
39.19
41.14
42.93
44.01
45.77
49.92
52.18
46.92
46.38
44.85
67.67
(0.41%)
0.82%
—
27.53
EPS growth%
14.88
14.29
12.02
14.75
14.16
12.74
14.30
15.70
15.57
12.74
12.73
14.30
14.29
41
44.60
Bookvalue per sh¥
15.97
15.56
15.97
16.99
17.95
19.18
18.42
20.52
22.27
21.63
18.03
3.81%
4.36%
—
35.79
FCF per share¥
59.22
60.89
56.79
56.39
56.48
54.81
61.96
68.32
72.18
74.36
37.43
5.66%
1.88%
—
23.78
Dividend per sh¥
84.31
92.65
109.35
112.00
116.99
114.39
135.17
133.01
128.39
124.82
21.84
1.30%
4.64%
—
25.69
Div yield (avg)%
28.69
28.60
29.42
32.28
33.02
35.14
34.53
33.86
34.50
34.82
9.56
34.53
33.44
52
29.53
Payout ratio%
17.18
19.22
20.60
20.55
20.77
20.09
17.79
16.44
15.08
17.84
18.09
17.79
18.53
12
6.133
Shares (diluted)M
6.271
6.351
6.872
6.640
7.131
7.027
7.362
7.059
6.285
6.436
6.115
(2.03%)
0.60%
51
13.77
Buyback yield%
3.63
3.64
3.94
4.60
1.81
0.40
2.49
2.49
2.13
3.72
12.03
2.49
3.06
73
1.746
D/E ratiox
1.813
2.091
2.033
2.212
2.179
2.148
2.276
2.313
2.544
2.929
1.280
2.313
2.195
80
222.6
Enterprise value¥M
620.6
560.8
587.9
631.1
581.5
620.3
600.9
625.0
675.3
663.0
478.3
2.66%
0.50%
39
613.1
LT debt¥M
37.54
33.89
32.08
31.31
28.99
30.84
31.92
34.75
38.22
41.00
303.5
7.17%
1.83%
25
Revenue
¥775.7M
0.69%
1.00×
Cost of revenue
¥509.0M
1.02%
1.03×
Operating expenses
¥87.74M
0.20%
0.95×
Property and equipment
17.84%