372.9
Revenue¥M
329.6
355.3
380.2
400.0
423.5
459.5
495.1
538.4
575.1
627.9
417.3
8.19%
7.18%
32
2.56
Revenue growth%
29.22
28.50
28.67
31.58
33.91
36.50
37.85
37.04
34.89
36.98
8.17
36.98
34.40
66
16.99
Gross margin%
4.66
2.55
5.47
2.75
5.64
4.84
5.12
6.60
3.94
1.47
7.71
4.84
4.75
5
23.74
Operating margin%
31.28
29.75
30.01
29.60
30.69
30.44
30.06
31.59
30.81
30.11
29.92
30.44
30.27
90
4.39
Net margin%
26.91
28.00
26.99
29.76
30.01
32.48
30.89
29.16
28.63
29.83
2.11
29.83
29.46
59
15.95
P/E ratio (avg)x
35.44
36.65
38.18
38.44
38.26
40.36
47.79
57.36
67.07
69.07
30.24
57.36
39.40
80
17.89
EV/EBITx
50.61
54.16
56.59
58.86
66.46
68.37
69.11
72.79
80.91
89.58
31.79
72.79
67.42
62
12.02
FCF yield (avg)%
23.60
22.61
24.36
22.35
21.95
21.92
20.73
19.14
20.03
20.78
3.52
20.73
21.94
46
23.75
FCF margin%
23.24
21.04
21.82
22.15
22.56
25.20
28.18
25.28
28.18
26.91
10.96
26.91
24.22
48
0.105
FCF / Net incomex
1.851
2.052
2.373
2.279
2.308
2.716
2.907
3.241
3.751
4.321
1.730
3.241
2.545
9
2.97
ROIC%
8.65
8.42
9.81
8.71
6.88
3.92
5.55
7.58
4.63
2.05
20.29
4.63
7.23
27
7.59
Return on equity%
17.68
15.32
16.65
19.39
20.41
21.59
20.80
23.30
22.16
23.08
3.51
22.16
20.60
38
26.34
Return on assets%
8.74
8.59
7.75
7.04
9.20
7.44
9.64
10.76
8.75
9.20
22.58
9.20
8.74
67
0.25
EPS¥
0.68
0.75
0.77
0.87
0.92
0.87
0.80
0.77
0.72
0.77
0.26
(3.40%)
1.95%
—
12.11
EPS growth%
13.24
12.63
12.92
10.14
12.34
15.09
13.78
13.54
15.80
18.78
9.42
15.09
13.39
12
0.34
Bookvalue per sh¥
0.60
0.54
0.53
0.52
0.52
0.56
0.60
0.56
0.58
0.60
0.63
2.72%
0.37%
—
0.33
FCF per share¥
0.86
0.86
0.99
1.17
1.22
1.21
1.29
1.27
1.46
1.56
0.33
5.08%
6.79%
—
0.74
Dividend per sh¥
0.76
0.79
0.72
0.73
0.71
0.77
0.75
0.65
0.62
0.60
0.70
(3.11%)
(2.54%)
—
19.74
Div yield (avg)%
14.09
14.67
12.59
15.12
17.60
17.53
16.73
18.46
15.96
16.73
13.14
16.73
16.35
47
23.52
Payout ratio%
15.58
14.78
15.25
12.34
13.87
14.08
12.35
11.98
11.84
9.94
11.06
11.98
13.11
34
254.5
Shares (diluted)M
276.7
261.8
295.4
304.6
272.5
247.7
230.9
237.2
219.1
198.1
248.5
(6.18%)
(3.02%)
77
20.07
Buyback yield%
26.83
29.19
30.78
32.52
29.58
27.65
29.10
27.67
26.79
24.51
12.02
27.65
28.39
44
0.397
D/E ratiox
1.127
1.022
0.922
0.920
0.981
0.971
1.052
0.972
0.832
0.848
1.656
0.971
0.972
69
458.9
Enterprise value¥M
132.1
140.3
153.1
139.0
142.4
144.9
137.4
138.5
148.6
161.6
24.27
2.56%
1.43%
37
393.1
LT debt¥M
278.5
300.8
322.4
311.2
269.3
257.8
276.5
290.4
261.8
236.4
287.2
(2.57%)
(1.78%)
29
Revenue
¥627.9M
7.18%
1.00×
Cost of revenue
¥275.0M
7.47%
1.03×
Operating expenses
¥137.3M
7.02%
0.99×
Cash and investments
15.72%