270.8
Revenue¥M
694.6
717.7
738.7
762.6
777.8
778.9
787.2
814.2
831.0
855.3
302.8
1.92%
2.21%
91
9.35
Revenue growth%
30.73
28.81
29.76
29.39
29.37
30.05
28.00
26.07
25.85
23.37
10.95
26.07
29.09
11
19.06
Gross margin%
8.29
10.05
10.32
10.55
9.73
7.04
5.30
4.01
2.09
4.45
2.44
4.45
7.67
95
25.05
Operating margin%
18.82
19.74
17.63
14.76
17.53
16.87
15.23
13.06
15.81
17.78
18.08
15.81
17.20
45
20.61
Net margin%
22.11
21.59
22.00
22.78
22.51
24.08
22.52
22.49
22.64
24.34
2.91
22.64
22.52
91
17.67
P/E ratio (avg)x
29.53
32.30
35.07
34.45
33.90
35.72
39.17
40.72
36.28
39.90
36.49
39.17
35.39
13
22.13
EV/EBITx
35.45
41.07
44.55
43.77
52.10
61.21
69.16
78.45
86.17
88.46
20.50
78.45
56.66
63
13.73
FCF yield (avg)%
9.48
12.37
14.69
15.42
15.45
13.20
12.14
9.92
12.35
11.18
10.58
12.14
12.36
13
20.83
FCF margin%
18.19
19.42
20.38
23.21
24.93
23.82
24.85
22.74
21.15
21.85
11.13
22.74
22.30
6
1.204
FCF / Net incomex
1.614
1.544
1.459
1.445
1.516
1.428
1.451
1.493
1.689
1.866
0.365
1.493
1.504
31
7.24
ROIC%
23.10
21.75
20.08
19.55
21.48
23.37
23.75
21.18
23.24
22.03
18.54
23.24
21.89
57
10.05
Return on equity%
19.77
20.64
18.25
16.86
16.92
17.34
17.78
20.43
21.08
20.86
9.59
20.43
19.01
5
14.04
Return on assets%
0.99
2.85
2.89
4.83
5.91
7.86
9.30
6.97
9.08
6.68
14.81
7.86
6.30
56
7.93
EPS¥
7.72
8.63
8.42
7.44
7.84
7.74
7.13
7.19
7.64
6.89
8.30
(2.57%)
(1.16%)
—
22.02
EPS growth%
13.34
11.27
8.46
10.09
12.60
11.14
13.72
11.00
10.10
8.77
18.12
11.00
11.07
51
5.69
Bookvalue per sh¥
6.31
6.00
6.30
5.73
4.91
4.42
4.71
4.14
3.92
3.99
6.61
(4.09%)
(5.51%)
—
1.44
FCF per share¥
3.03
3.46
4.10
4.75
5.53
5.71
5.96
6.34
6.24
6.74
6.59
4.05%
9.03%
—
4.02
Dividend per sh¥
5.58
5.38
6.09
5.97
6.11
6.40
6.67
7.07
8.11
8.39
8.70
6.54%
4.22%
—
19.50
Div yield (avg)%
16.36
19.31
20.90
19.58
20.02
21.00
23.87
26.18
26.86
29.37
29.45
26.18
20.95
25
17.31
Payout ratio%
15.68
14.60
14.65
13.32
14.91
13.37
13.06
15.05
15.02
15.17
7.56
15.02
14.78
21
75.53
Shares (diluted)M
104.2
110.2
123.8
137.2
133.5
133.7
142.4
163.0
187.9
198.2
76.86
8.22%
7.71%
48
26.50
Buyback yield%
9.49
8.80
8.27
7.00
5.77
5.74
4.06
6.75
5.21
5.37
6.43
5.37
6.26
45
1.508
D/E ratiox
1.650
1.946
1.940
2.257
2.209
2.212
2.194
2.178
2.153
2.370
0.363
2.194
2.186
23
200.7
Enterprise value¥M
654.7
608.7
662.8
652.1
631.3
608.7
544.1
520.6
555.7
496.3
539.8
(4.70%)
(2.97%)
81
369.5
LT debt¥M
632.9
643.7
581.6
542.8
573.9
520.5
490.5
513.7
561.0
562.2
250.8
(0.41%)
(0.44%)
25
Revenue
¥855.3M
2.21%
1.00×
Cost of revenue
¥464.5M
2.25%
1.00×
Operating expenses
¥106.8M
1.94%
0.97×
Goodwill & intangibles
15.17%