289.3
Revenue¥M
390.9
406.3
441.3
477.8
513.4
538.3
563.7
593.1
619.9
651.2
310.7
4.87%
5.91%
49
9.20
Revenue growth%
8.85
5.92
5.80
2.80
5.14
6.63
9.41
10.44
7.58
8.21
14.99
8.21
7.10
92
22.41
Gross margin%
7.37
7.48
7.30
8.55
9.22
11.37
8.79
9.42
11.44
9.04
23.81
9.42
8.91
66
5.30
Operating margin%
21.03
20.78
18.75
17.46
18.09
18.08
20.59
19.52
17.68
15.67
17.38
18.08
18.42
26
12.25
Net margin%
23.85
25.30
23.75
23.45
22.46
21.69
22.50
23.38
22.55
24.11
17.66
22.55
23.41
84
16.10
P/E ratio (avg)x
21.40
21.35
21.21
19.73
18.98
18.28
20.67
23.19
25.52
27.40
20.91
23.19
21.28
71
14.43
EV/EBITx
9.343
9.377
9.987
9.488
10.60
11.81
11.18
13.09
14.12
15.58
26.60
13.09
10.89
64
2.74
FCF yield (avg)%
9.61
8.08
8.71
6.72
6.25
8.42
8.65
7.03
6.04
5.13
6.57
7.03
7.56
59
22.22
FCF margin%
7.84
9.17
10.43
9.69
9.10
11.44
9.42
7.29
4.88
7.64
12.25
7.64
9.13
41
0.508
FCF / Net incomex
1.853
2.159
2.244
2.321
2.314
2.357
2.646
2.756
2.719
3.207
1.588
2.719
2.339
17
13.83
ROIC%
22.87
23.84
22.53
23.48
24.13
22.20
22.29
25.00
27.89
28.39
2.97
25.00
23.66
61
25.05
Return on equity%
12.70
11.43
13.02
15.09
17.30
14.62
15.67
16.76
16.49
16.21
18.93
16.21
15.38
37
11.85
Return on assets%
9.92
7.61
10.54
9.14
6.44
3.96
2.02
1.25
0.40
1.05
15.29
1.25
5.20
86
1.65
EPS¥
1.18
1.27
1.16
1.01
0.95
0.96
0.89
0.96
1.05
0.99
1.82
0.73%
(1.99%)
—
22.77
EPS growth%
6.97
7.03
8.67
10.91
11.48
12.43
10.77
11.81
12.04
12.42
13.36
12.04
11.20
80
2.53
Bookvalue per sh¥
2.20
2.47
2.52
2.48
2.80
2.70
2.72
2.86
3.27
3.80
1.77
6.26%
4.99%
—
4.26
FCF per share¥
0.51
0.50
0.51
0.47
0.46
0.43
0.42
0.41
0.40
0.42
2.81
(1.83%)
(3.42%)
—
3.64
Dividend per sh¥
6.11
7.01
7.88
8.74
8.30
8.14
9.29
10.10
10.94
12.52
2.50
8.56%
6.60%
—
21.81
Div yield (avg)%
20.12
21.03
19.09
21.41
20.74
22.17
25.07
23.93
24.37
23.68
19.33
23.93
21.79
81
22.86
Payout ratio%
20.62
20.81
21.00
23.98
22.01
21.63
23.90
20.96
21.18
19.13
6.86
21.18
21.09
41
95.72
Shares (diluted)M
97.57
95.63
101.4
89.22
93.92
95.06
91.50
87.00
83.28
77.08
94.62
(3.87%)
(2.47%)
81
8.51
Buyback yield%
26.40
28.49
25.88
27.65
26.24
28.98
28.24
26.84
29.08
26.22
24.68
28.24
27.24
54
0.602
D/E ratiox
0.355
0.314
0.272
0.263
0.241
0.264
0.258
0.224
0.224
0.234
0.372
0.234
0.261
76
582.4
Enterprise value¥M
478.3
517.5
491.6
554.3
552.6
600.3
692.8
673.9
637.6
732.7
70.10
5.80%
5.96%
15
203.0
LT debt¥M
287.1
284.5
274.8
317.7
349.5
404.7
461.1
501.6
577.1
669.6
290.3
13.89%
9.18%
30
Revenue
¥651.2M
5.91%
1.00×
Cost of revenue
¥266.5M
5.87%
1.00×
Operating expenses
¥165.6M
6.39%
1.05×
Goodwill & intangibles
15.85%