462.4
Revenue¥M
557.3
572.9
602.7
616.9
647.2
683.6
719.3
743.3
759.5
778.7
512.5
3.77%
3.69%
32
25.89
Revenue growth%
25.17
23.91
24.70
26.30
27.48
25.89
23.46
25.12
26.91
24.62
21.75
25.12
25.14
69
16.74
Gross margin%
3.74
5.91
7.18
4.68
2.62
2.29
2.66
4.34
4.63
3.94
15.22
3.94
4.14
30
10.33
Operating margin%
7.93
8.31
7.46
7.93
8.01
7.13
7.75
10.75
12.22
14.55
18.83
10.75
7.97
53
5.10
Net margin%
19.80
18.15
19.01
21.27
18.51
17.09
18.06
20.79
19.58
18.55
16.77
18.55
18.78
47
27.55
P/E ratio (avg)x
18.21
16.36
15.14
15.91
17.25
16.70
15.94
15.53
16.92
15.11
27.10
15.94
16.15
74
34.38
EV/EBITx
20.85
20.99
22.62
22.15
23.34
24.40
26.00
29.55
28.26
32.23
10.54
28.26
23.87
82
3.99
FCF yield (avg)%
3.59
5.43
3.13
1.66
0.40
2.14
0.95
2.87
3.53
5.39
9.01
2.87
3.00
88
10.37
FCF margin%
19.91
20.72
20.22
23.06
20.89
20.26
20.05
20.73
17.75
18.95
8.29
20.05
20.24
22
1.716
FCF / Net incomex
0.974
0.849
0.904
0.876
0.909
0.793
0.740
0.707
0.700
0.761
0.263
0.740
0.821
44
20.65
ROIC%
12.10
13.53
16.48
15.38
14.45
16.83
17.78
16.81
14.57
15.64
8.25
16.81
15.51
14
8.02
Return on equity%
16.04
15.08
17.94
19.48
19.80
17.84
19.79
20.98
20.92
23.68
2.29
20.92
19.63
15
19.36
Return on assets%
5.02
4.69
6.86
4.24
1.55
2.34
0.40
0.40
2.73
0.84
9.99
0.84
2.54
30
0.27
EPS¥
0.64
0.61
0.64
0.68
0.75
0.76
0.80
0.76
0.85
0.89
0.28
3.28%
4.62%
—
24.26
EPS growth%
6.56
5.31
3.95
6.61
5.61
5.48
5.76
4.11
1.37
4.25
20.92
4.25
5.40
89
1.07
Bookvalue per sh¥
1.34
1.30
1.15
1.16
1.26
1.37
1.45
1.41
1.49
1.67
0.29
5.80%
3.43%
—
0.95
FCF per share¥
0.27
0.27
0.29
0.26
0.28
0.28
0.26
0.25
0.25
0.23
0.87
(3.80%)
(2.25%)
—
0.36
Dividend per sh¥
2.04
2.08
2.21
2.56
2.85
2.76
2.81
2.93
3.34
3.46
1.35
3.97%
6.22%
—
6.38
Div yield (avg)%
20.87
23.75
24.01
25.94
24.93
26.56
27.90
28.79
28.35
26.28
12.26
27.90
26.11
78
27.14
Payout ratio%
5.32
7.63
8.27
9.26
9.53
8.59
6.22
4.37
2.34
2.31
3.49
4.37
6.93
92
466.9
Shares (diluted)M
341.8
312.3
272.9
281.2
267.8
266.3
260.4
250.9
229.9
223.4
461.9
(3.57%)
(4.92%)
33
18.26
Buyback yield%
22.76
22.59
20.83
19.33
22.15
19.26
21.92
19.89
21.07
18.10
20.46
19.89
20.95
44
0.418
D/E ratiox
2.306
2.502
2.713
2.973
2.982
3.062
3.508
4.037
4.522
5.286
1.764
4.037
3.022
64
479.0
Enterprise value¥M
516.7
541.4
612.9
634.2
597.0
580.2
641.0
637.4
639.2
658.5
108.4
1.98%
2.98%
17
0.945
LT debt¥B
1.206
1.188
1.220
1.125
1.190
1.100
1.088
1.217
1.103
1.026
0.892
(2.93%)
(0.40%)
24
Revenue
¥778.7M
3.69%
1.00×
Cost of revenue
¥434.4M
3.70%
1.00×
Operating expenses
¥110.3M
3.36%
0.97×
Goodwill & intangibles
15.71%