332.6
Revenue¥M
414.4
421.8
436.8
442.7
455.0
460.1
472.3
471.4
479.8
481.0
352.7
1.12%
1.77%
62
28.18
Revenue growth%
9.25
12.16
12.29
14.54
11.72
11.40
9.07
10.35
9.13
11.67
29.48
10.35
11.54
21
24.68
Gross margin%
20.79
22.19
19.39
19.75
19.03
17.23
17.13
17.59
14.74
17.21
16.08
17.21
18.31
49
4.54
Operating margin%
14.36
12.92
13.08
14.58
13.98
13.05
15.79
17.85
18.08
15.46
19.09
15.79
14.47
79
11.89
Net margin%
13.17
12.56
11.12
9.31
8.84
8.55
6.19
4.44
3.55
1.60
19.68
4.44
8.69
39
25.55
P/E ratio (avg)x
24.59
22.11
19.70
18.92
16.71
17.67
19.33
19.92
21.63
20.72
25.74
19.92
19.81
71
13.29
EV/EBITx
40.27
38.91
43.63
47.16
45.77
51.61
53.18
52.26
48.98
48.71
19.91
51.61
47.94
67
9.21
FCF yield (avg)%
10.74
11.41
8.98
8.34
8.86
7.92
8.63
8.12
7.18
6.58
11.41
7.92
8.49
50
28.89
FCF margin%
37.47
40.45
38.70
35.71
33.16
31.74
34.46
35.91
34.40
35.68
4.84
34.46
35.69
69
0.824
FCF / Net incomex
0.501
0.556
0.525
0.494
0.559
0.567
0.633
0.739
0.849
0.973
0.992
0.739
0.563
6
24.79
ROIC%
23.58
25.32
24.49
23.07
22.43
23.79
26.68
29.11
29.49
26.88
19.52
26.88
24.91
40
12.99
Return on equity%
7.82
6.07
3.15
4.74
2.53
0.54
0.40
0.81
0.40
0.40
28.29
0.40
1.67
88
11.62
Return on assets%
18.25
18.37
15.94
15.19
12.43
12.22
10.85
9.95
12.45
10.73
13.64
10.85
12.44
74
1.27
EPS¥
1.64
1.51
1.74
1.90
1.89
2.11
2.41
2.43
2.26
2.32
1.39
4.16%
3.86%
—
22.20
EPS growth%
16.62
17.74
15.50
15.19
14.37
11.91
11.79
9.91
10.03
11.64
12.43
11.64
13.14
61
0.72
Bookvalue per sh¥
1.26
1.39
1.38
1.39
1.27
1.22
1.12
1.08
1.16
1.26
0.94
(0.22%)
(0.68%)
—
0.86
FCF per share¥
0.45
0.43
0.41
0.46
0.44
0.50
0.59
0.68
0.73
0.77
1.35
11.77%
5.15%
—
1.49
Dividend per sh¥
0.92
0.98
1.02
1.09
1.04
1.06
1.11
1.11
1.19
1.20
0.29
2.91%
3.64%
—
22.18
Div yield (avg)%
22.53
24.32
22.10
19.70
17.39
19.79
21.22
21.04
19.73
19.09
22.19
19.79
20.41
10
14.51
Payout ratio%
12.60
13.04
14.91
16.87
14.58
12.83
13.49
14.71
11.76
9.18
25.35
12.83
13.26
44
270.2
Shares (diluted)M
244.5
237.9
252.5
241.9
250.0
263.5
279.2
310.4
328.4
309.6
272.7
4.37%
1.66%
11
22.76
Buyback yield%
25.01
26.90
25.75
24.74
22.21
25.19
22.22
20.78
22.72
21.54
25.72
22.22
23.73
67
1.290
D/E ratiox
1.435
1.637
1.589
1.840
2.085
2.341
2.303
2.549
2.410
2.770
1.317
2.410
2.194
94
93.46
Enterprise value¥M
296.9
277.7
240.2
209.7
226.5
192.8
206.7
181.9
174.3
176.9
405.4
(4.83%)
(5.53%)
58
402.1
LT debt¥M
177.3
177.7
195.1
234.7
239.5
273.9
295.9
321.2
323.5
345.5
65.28
7.61%
8.16%
12
Revenue
¥481.0M
1.77%
1.00×
Cost of revenue
¥271.0M
1.76%
1.00×
Operating expenses
¥78.55M
1.94%
1.02×
Goodwill & intangibles
16.01%