250.3
Revenue¥M
228.7
252.5
274.0
295.8
322.1
345.5
373.1
404.3
434.0
474.0
263.3
8.03%
8.42%
58
4.11
Revenue growth%
14.25
16.44
17.68
16.56
19.37
21.10
22.40
20.37
23.19
24.01
26.09
22.40
19.87
49
16.08
Gross margin%
12.08
9.63
7.23
9.80
10.18
10.31
9.67
11.39
11.35
8.57
6.38
10.31
9.99
75
2.87
Operating margin%
14.03
13.25
10.55
13.26
15.68
18.57
19.95
20.08
21.13
23.47
23.46
20.08
17.12
63
9.58
Net margin%
12.46
13.03
12.84
12.91
15.91
17.03
14.37
16.10
15.41
16.92
11.44
16.10
14.89
84
36.02
P/E ratio (avg)x
12.21
14.68
17.02
20.33
21.59
25.75
29.93
33.97
38.75
37.93
35.06
33.97
23.67
63
37.40
EV/EBITx
35.45
39.97
41.27
40.98
39.16
42.51
47.19
50.12
47.66
53.27
18.33
47.66
41.89
64
17.25
FCF yield (avg)%
29.04
29.16
29.00
28.47
28.07
26.40
24.45
23.57
23.52
23.64
17.46
23.64
27.24
21
7.66
FCF margin%
0.40
3.02
2.95
1.53
1.87
3.65
4.12
6.91
9.81
9.16
27.37
6.91
3.34
76
1.697
FCF / Net incomex
1.283
1.207
1.147
1.019
0.911
0.818
0.761
0.670
0.665
0.575
1.351
0.670
0.864
17
23.51
ROIC%
27.00
26.74
26.94
27.10
30.01
27.09
29.02
29.91
29.25
29.88
3.13
29.25
28.06
32
3.18
Return on equity%
26.71
29.71
30.68
29.39
27.19
25.70
23.30
23.62
24.05
26.86
21.17
24.05
26.78
47
6.76
Return on assets%
10.83
12.89
11.89
10.29
11.68
14.20
12.38
13.68
12.47
11.39
5.31
12.47
12.14
56
0.84
EPS¥
0.86
0.95
0.95
1.03
1.07
1.11
1.10
1.13
1.19
1.30
0.92
3.92%
4.33%
—
22.23
EPS growth%
0.40
0.40
0.40
0.40
2.70
5.65
4.51
2.81
0.40
0.40
6.46
2.81
0.40
25
0.74
Bookvalue per sh¥
0.76
0.82
0.89
0.90
0.95
0.92
0.96
0.98
0.91
1.00
0.38
1.08%
2.59%
—
0.31
FCF per share¥
0.61
0.66
0.71
0.72
0.69
0.73
0.69
0.73
0.76
0.89
0.46
5.19%
4.81%
—
0.57
Dividend per sh¥
0.72
0.81
0.88
0.86
0.94
0.99
0.98
1.05
1.08
1.08
0.42
2.69%
4.91%
—
7.39
Div yield (avg)%
25.38
23.47
23.79
23.59
22.06
21.56
18.95
20.44
22.75
24.53
22.96
21.56
23.11
6
19.89
Payout ratio%
25.44
27.48
28.44
25.52
27.98
25.72
24.01
21.77
24.65
21.91
20.09
24.01
25.48
48
467.9
Shares (diluted)M
475.3
490.3
522.0
520.6
547.3
481.4
438.6
432.0
392.5
398.4
480.2
(6.15%)
(2.71%)
7
20.15
Buyback yield%
20.66
22.85
22.03
22.25
20.29
20.63
18.94
16.74
14.09
12.14
6.26
16.74
20.46
66
1.106
D/E ratiox
2.190
2.405
2.625
3.167
3.449
3.633
3.990
3.943
4.299
4.475
0.425
3.990
3.541
23
370.6
Enterprise value¥M
348.1
348.8
365.5
336.0
345.8
367.2
397.1
369.1
401.6
360.7
263.2
0.85%
(0.54%)
8
426.9
LT debt¥M
142.4
149.7
142.7
148.3
142.4
140.3
130.7
119.3
118.1
117.4
93.64
(3.78%)
(2.73%)
26
Revenue
¥474.0M
8.42%
1.00×
Cost of revenue
¥331.5M
8.43%
1.00×
Operating expenses
¥102.6M
8.67%
1.02×
Goodwill & intangibles
14.29%