272.2
Revenue¥M
316.3
345.3
377.0
411.1
441.3
478.9
519.9
555.8
607.8
659.4
304.6
8.36%
8.22%
72
3.67
Revenue growth%
23.22
25.00
27.06
25.09
23.02
20.19
17.99
18.68
16.87
18.37
8.44
18.37
21.60
65
9.40
Gross margin%
10.44
11.58
11.12
14.09
12.37
10.86
13.06
10.58
9.54
10.36
4.23
10.58
10.99
43
28.75
Operating margin%
18.69
16.32
14.97
12.18
11.39
11.37
9.72
12.62
14.04
16.52
22.18
12.62
13.33
74
21.14
Net margin%
6.69
8.56
7.13
6.69
8.99
10.24
8.47
5.99
5.65
6.73
25.18
6.73
6.93
48
23.05
P/E ratio (avg)x
42.68
49.66
54.43
56.67
62.31
64.29
76.13
87.78
90.47
101.2
37.12
87.78
63.30
55
18.11
EV/EBITx
41.81
44.46
46.31
48.37
56.55
63.06
69.71
72.50
79.28
86.26
18.18
72.50
59.80
88
8.86
FCF yield (avg)%
23.18
20.44
22.80
24.61
27.13
29.87
28.74
27.51
24.89
24.23
10.13
27.51
24.75
78
6.55
FCF margin%
17.59
15.22
12.83
10.03
12.85
15.02
15.36
12.80
12.68
13.46
8.21
13.46
13.16
55
0.738
FCF / Net incomex
0.854
0.785
0.895
0.980
1.078
1.126
1.146
1.297
1.448
1.406
1.534
1.297
1.102
85
29.62
ROIC%
25.84
24.58
24.23
21.26
22.89
22.83
23.92
23.99
25.24
24.21
18.09
23.99
24.10
45
5.58
Return on equity%
29.17
27.99
26.27
26.40
28.16
26.28
27.01
27.41
28.77
27.55
6.37
27.41
27.48
39
12.48
Return on assets%
26.66
27.08
25.67
28.56
31.31
31.82
30.70
30.82
32.25
30.36
2.08
30.82
30.53
41
0.33
EPS¥
1.28
1.19
1.27
1.14
1.20
1.10
1.18
1.19
1.26
1.38
0.35
2.88%
0.76%
—
5.64
EPS growth%
29.19
26.90
28.62
31.17
32.13
32.70
32.72
33.12
34.09
35.99
10.66
33.12
32.41
30
0.32
Bookvalue per sh¥
1.70
1.85
2.09
2.39
2.34
2.54
2.69
2.56
2.81
2.77
1.59
3.42%
5.29%
—
0.50
FCF per share¥
0.45
0.43
0.43
0.40
0.39
0.38
0.42
0.40
0.43
0.45
0.73
2.88%
0.64%
—
0.28
Dividend per sh¥
1.80
1.79
2.05
2.17
2.22
2.52
2.58
2.84
3.27
3.17
1.07
7.35%
7.59%
—
18.97
Div yield (avg)%
18.59
18.21
17.59
19.89
19.19
18.40
18.93
20.52
21.62
21.93
22.98
20.52
19.06
22
16.61
Payout ratio%
29.69
32.02
32.58
32.47
31.62
33.69
34.08
32.89
33.87
34.48
6.66
33.87
32.73
26
338.3
Shares (diluted)M
274.3
264.4
263.1
228.7
223.6
230.8
203.1
184.9
190.6
203.1
333.1
(1.90%)
(3.13%)
55
12.15
Buyback yield%
1.63
0.40
2.93
2.16
4.58
6.58
6.70
9.55
12.35
10.05
12.49
9.55
5.58
41
1.689
D/E ratiox
1.718
1.999
2.253
2.433
2.494
2.475
2.469
2.646
2.886
3.343
0.927
2.646
2.472
63
313.9
Enterprise value¥M
673.4
604.4
601.9
640.5
691.9
722.9
755.3
675.3
638.7
713.2
165.3
0.61%
1.31%
77
105.0
LT debt¥M
436.3
408.3
452.6
493.8
457.0
441.3
497.6
515.5
497.4
478.3
414.6
0.92%
1.07%
7
Revenue
¥659.4M
8.22%
1.00×
Cost of revenue
¥419.6M
8.22%
1.00×
Operating expenses
¥91.61M
7.90%
0.97×