704.4
Revenue¥M
397.2
427.2
454.4
495.0
540.7
578.1
624.7
664.6
713.5
776.8
720.2
7.51%
7.53%
67
26.87
Revenue growth%
22.93
22.15
24.03
24.76
23.39
24.87
24.32
24.48
25.45
23.29
15.49
24.48
24.17
14
4.37
Gross margin%
8.94
6.47
5.20
6.44
8.56
9.78
9.81
11.48
13.78
15.54
6.38
11.48
9.36
18
23.12
Operating margin%
5.21
6.81
8.26
8.15
8.36
10.36
7.44
6.10
3.86
4.64
27.91
6.10
7.12
43
11.04
Net margin%
15.24
15.63
15.33
13.22
15.40
12.69
10.35
8.90
8.37
7.84
18.24
8.90
12.95
50
35.44
P/E ratio (avg)x
51.98
59.64
65.49
68.14
76.23
80.37
95.05
108.3
120.0
142.7
35.26
108.3
78.30
42
31.81
EV/EBITx
15.72
17.55
18.90
21.34
25.13
25.61
26.35
27.92
30.03
33.31
7.107
27.92
25.37
28
27.19
FCF yield (avg)%
17.13
17.03
15.79
16.99
19.93
20.48
17.51
15.06
16.75
18.15
27.63
17.51
17.08
50
13.35
FCF margin%
4.72
3.65
6.00
6.34
5.01
5.57
4.18
1.36
2.53
2.93
3.45
2.93
4.45
71
1.552
FCF / Net incomex
0.176
0.193
0.187
0.205
0.214
0.238
0.262
0.278
0.301
0.337
1.173
0.278
0.226
47
5.42
ROIC%
3.92
5.97
8.90
8.05
10.68
12.21
13.08
15.24
14.96
12.33
4.91
13.08
11.44
90
22.17
Return on equity%
1.67
0.99
0.86
0.40
0.40
0.40
2.18
0.40
0.40
0.40
12.42
0.40
0.40
85
18.29
Return on assets%
3.95
1.29
0.91
1.21
0.40
2.16
1.38
2.55
0.40
3.12
13.14
2.16
1.33
28
134.14
EPS¥
104.17
113.46
115.60
124.02
142.30
150.79
167.20
158.70
175.54
193.84
145.76
6.38%
7.06%
—
16.00
EPS growth%
7.55
5.80
4.32
6.53
8.88
11.64
12.71
14.82
16.09
16.15
13.45
14.82
10.26
19
139.36
Bookvalue per sh¥
245.06
249.96
254.49
267.37
300.32
305.09
318.52
334.58
365.93
360.03
112.78
3.69%
4.52%
—
62.59
FCF per share¥
168.05
162.47
147.95
135.39
132.88
120.70
134.14
149.26
143.65
150.77
68.59
2.56%
(0.37%)
—
124.69
Dividend per sh¥
87.32
88.03
87.45
100.57
93.41
103.01
97.92
92.73
98.08
107.51
97.08
2.85%
2.61%
—
13.91
Div yield (avg)%
26.42
28.22
27.09
29.36
30.87
30.81
32.21
30.43
31.24
29.75
9.71
30.81
30.09
56
23.48
Payout ratio%
12.35
13.85
11.63
11.14
13.90
15.04
16.60
16.09
15.82
18.43
16.11
16.09
14.47
50
6.369
Shares (diluted)M
7.102
7.866
8.594
8.448
8.818
9.509
10.19
9.710
9.123
8.787
6.496
(0.07%)
1.51%
7
12.30
Buyback yield%
5.04
4.35
5.80
5.77
5.97
8.29
6.07
7.38
10.07
9.89
28.44
8.29
6.02
72
1.375
D/E ratiox
1.111
1.100
1.240
1.233
1.236
1.223
1.132
1.278
1.263
1.182
1.404
1.223
1.228
76
659.7
Enterprise value¥M
327.9
322.0
362.4
327.5
352.9
346.7
313.4
354.6
366.8
386.0
544.7
1.81%
0.52%
94
397.6
LT debt¥M
548.3
501.6
425.6
432.0
369.8
377.9
338.0
323.0
305.2
274.8
177.1
(5.77%)
(6.07%)
17
Revenue
¥776.8M
7.53%
1.00×
Cost of revenue
¥445.0M
7.28%
0.98×
Operating expenses
¥165.8M
8.05%
1.05×