215.8
Revenue¥M
497.5
521.4
568.7
597.5
623.6
677.4
726.0
760.3
809.2
847.0
226.4
6.32%
6.13%
66
12.15
Revenue growth%
20.42
22.33
19.51
17.83
20.02
18.26
19.17
20.95
20.72
19.95
14.93
19.95
19.99
73
4.78
Gross margin%
18.81
19.43
21.62
24.19
23.84
24.23
24.99
26.48
26.59
28.15
9.80
26.48
24.21
69
25.58
Operating margin%
16.36
17.58
17.90
19.44
19.00
21.65
23.66
21.01
19.78
20.77
9.96
21.01
19.61
63
11.76
Net margin%
20.36
21.82
24.07
21.89
21.27
21.36
20.57
18.81
17.25
20.22
21.03
20.22
20.92
31
22.41
P/E ratio (avg)x
25.07
28.34
25.76
28.05
25.46
23.40
23.45
21.92
22.18
24.34
13.36
23.40
24.71
43
17.47
EV/EBITx
14.45
16.07
15.62
16.71
16.00
17.32
19.18
21.49
19.36
18.52
7.410
19.18
17.02
61
16.84
FCF yield (avg)%
11.46
8.93
9.85
9.95
8.25
5.63
5.66
7.84
7.43
9.93
22.90
7.43
8.59
41
27.30
FCF margin%
9.64
10.71
12.51
13.08
11.38
11.88
11.79
9.95
11.36
11.02
9.06
11.36
11.37
92
0.204
FCF / Net incomex
0.990
0.971
1.029
0.959
1.010
0.897
0.803
0.698
0.634
0.672
1.507
0.698
0.928
15
18.07
ROIC%
11.03
13.20
13.16
11.23
12.55
13.43
10.84
13.51
13.65
16.38
16.54
13.51
13.18
12
24.20
Return on equity%
25.73
25.02
24.00
21.52
19.54
19.28
18.14
15.67
14.82
15.38
14.84
15.67
19.41
10
21.76
Return on assets%
19.56
19.92
21.77
24.40
26.80
28.46
25.98
25.79
26.04
23.56
7.59
25.98
25.10
47
0.99
EPS¥
1.90
1.91
1.92
2.04
2.20
2.32
2.13
2.13
2.24
2.20
1.03
0.03%
1.32%
—
26.53
EPS growth%
25.95
26.12
25.12
24.63
27.23
29.05
29.56
28.28
25.79
26.39
16.46
28.28
26.25
53
3.24
Bookvalue per sh¥
1.50
1.78
1.94
2.11
2.29
2.25
2.50
2.42
2.80
2.94
3.75
5.11%
7.71%
—
1.06
FCF per share¥
3.72
3.58
4.00
4.23
4.77
5.35
5.62
6.56
6.98
7.31
2.66
8.88%
7.60%
—
0.80
Dividend per sh¥
1.78
1.68
1.70
1.68
1.75
1.62
1.72
1.64
1.51
1.42
4.05
(4.07%)
(1.73%)
—
27.68
Div yield (avg)%
19.27
17.67
17.47
20.02
19.81
18.03
18.90
19.58
22.54
25.12
22.26
19.58
19.43
20
5.07
Payout ratio%
32.47
33.33
35.42
37.10
37.48
35.70
33.55
33.96
34.35
35.50
10.56
34.35
34.88
76
174.5
Shares (diluted)M
293.1
326.0
371.3
367.4
427.9
438.3
516.4
562.5
630.8
743.4
176.3
11.68%
10.87%
29
13.54
Buyback yield%
29.36
26.51
26.27
26.92
26.97
29.20
32.15
33.29
30.64
31.98
27.54
31.98
29.28
29
1.275
D/E ratiox
0.957
0.922
0.857
0.850
0.935
1.036
1.142
1.091
1.115
1.227
1.220
1.115
0.997
36
122.4
Enterprise value¥M
402.4
380.0
399.0
358.1
387.6
340.5
313.8
282.7
285.2
296.3
136.9
(5.23%)
(4.19%)
80
451.5
LT debt¥M
288.6
329.6
316.8
300.6
276.1
268.8
277.6
256.0
263.1
299.5
93.48
1.64%
1.65%
78
Revenue
¥847.0M
6.13%
1.00×
Cost of revenue
¥592.9M
6.17%
1.00×
Operating expenses
¥101.8M
6.94%
1.08×