567.8
Revenue¥M
778.0
793.6
813.3
825.6
847.0
840.0
862.1
887.1
906.2
620.4
699.6
1.88%
2.06%
91
12.56
Revenue growth%
0.81
0.40
1.75
2.40
3.31
0.70
0.40
2.21
0.40
13.77
26.42
0.70
1.28
67
17.81
Gross margin%
30.94
29.03
27.52
29.95
32.30
32.55
34.17
36.69
39.12
29.15
12.49
34.17
32.43
37
18.54
Operating margin%
2.91
0.41
1.02
0.40
1.89
4.05
1.62
2.74
1.51
4.44
29.39
1.89
1.76
55
19.76
Net margin%
3.07
3.14
2.10
4.08
3.23
3.63
2.57
4.36
6.79
17.47
2.88
3.63
3.18
18
19.80
P/E ratio (avg)x
29.08
30.08
28.01
26.64
24.02
25.48
26.55
28.55
29.41
35.75
32.72
26.55
28.28
22
33.92
EV/EBITx
9.308
9.794
10.84
10.38
10.43
11.63
12.25
11.77
11.02
35.74
18.61
11.63
10.64
37
29.28
FCF yield (avg)%
6.89
6.65
8.42
9.52
9.22
7.57
5.05
5.96
3.34
3.05
29.65
5.96
6.77
89
29.10
FCF margin%
15.95
14.76
17.37
17.65
16.58
19.48
18.23
17.36
20.00
17.52
16.45
18.23
17.51
40
1.704
FCF / Net incomex
0.793
0.801
0.729
0.755
0.676
0.610
0.678
0.735
0.723
1.551
1.518
0.678
0.732
16
19.89
ROIC%
11.20
8.63
7.47
6.65
4.54
3.23
1.35
0.90
1.35
26.88
11.00
1.35
5.60
45
26.84
Return on equity%
22.56
20.96
18.06
15.44
13.22
12.75
12.29
12.38
12.13
25.15
4.73
12.38
14.33
82
24.95
Return on assets%
26.48
25.02
26.09
25.84
25.16
26.86
25.62
28.62
27.35
8.28
10.63
26.86
25.97
33
8.91
EPS¥
56.81
55.66
61.54
57.25
59.75
67.53
77.58
86.29
89.62
9.13
10.09
9.38%
6.46%
—
4.56
EPS growth%
1.14
2.19
0.40
1.73
2.91
3.79
4.09
3.10
4.57
18.95
7.81
3.79
2.70
40
17.38
Bookvalue per sh¥
28.88
27.42
27.52
25.04
24.91
23.24
21.12
21.39
19.39
38.33
46.07
(4.98%)
(4.97%)
—
45.90
FCF per share¥
41.12
41.47
40.04
39.62
42.57
43.81
52.07
58.98
67.44
23.72
28.54
11.23%
4.57%
—
7.97
Dividend per sh¥
43.59
43.41
44.73
40.49
34.14
32.36
28.41
26.59
23.33
15.19
21.00
(10.44%)
(8.31%)
—
26.99
Div yield (avg)%
28.09
28.76
31.04
28.35
25.93
24.80
25.79
26.98
27.99
19.00
13.99
25.93
27.76
16
13.27
Payout ratio%
8.51
11.44
9.60
10.37
10.34
12.26
9.41
9.98
9.85
16.24
10.10
9.98
10.16
21
6.271
Shares (diluted)M
9.668
10.81
12.38
14.33
16.98
18.43
21.27
22.03
25.11
6.349
6.318
11.87%
10.96%
23
8.31
Buyback yield%
17.23
19.76
22.19
25.09
27.61
27.98
25.03
27.69
26.41
20.64
21.18
27.61
25.06
37
1.790
D/E ratiox
1.594
1.784
1.908
2.098
2.230
2.548
3.063
3.091
3.563
1.494
0.852
3.063
2.164
76
176.2
Enterprise value¥M
392.6
451.4
456.1
469.5
565.3
550.7
604.9
619.2
631.3
288.8
430.9
6.10%
5.22%
74
899.5
LT debt¥M
403.0
381.0
419.0
467.9
491.8
465.8
524.9
506.0
482.5
341.8
693.5
0.62%
2.09%
90
Revenue
¥906.2M
2.06%
1.00×
Cost of revenue
¥580.0M
2.15%
1.01×
Operating expenses
¥151.3M
2.41%
1.04×
Property and equipment
18.57%
Spread over hurdle
15.25%