597.8
Revenue¥M
419.6
435.9
466.7
493.9
514.2
557.3
595.3
623.9
659.2
705.6
611.1
6.53%
5.92%
47
22.13
Revenue growth%
13.83
13.19
12.60
12.89
13.29
10.56
13.18
14.42
15.93
13.78
7.48
13.78
13.24
53
22.46
Gross margin%
12.60
11.74
8.83
7.04
4.96
7.19
6.48
8.17
7.57
6.59
27.32
7.19
7.38
81
4.23
Operating margin%
12.46
13.73
11.15
12.72
12.81
10.89
8.28
7.90
9.11
10.20
16.29
9.11
11.02
20
23.90
Net margin%
4.60
1.70
0.40
0.40
0.40
0.79
0.40
1.29
3.01
5.13
6.79
1.29
1.04
69
17.29
P/E ratio (avg)x
39.20
43.89
41.73
38.54
39.06
44.14
47.46
51.54
57.66
54.24
18.32
51.54
44.01
89
32.31
EV/EBITx
15.93
17.89
17.53
19.79
21.45
24.28
27.48
27.26
29.79
28.58
37.21
27.48
22.86
65
6.34
FCF yield (avg)%
28.62
31.41
29.25
29.39
27.07
28.65
31.59
30.13
32.01
34.31
7.32
31.59
29.76
6
21.42
FCF margin%
29.13
30.03
32.19
34.16
32.93
30.40
28.65
25.88
25.24
22.31
10.88
25.88
29.58
32
0.435
FCF / Net incomex
0.486
0.443
0.470
0.454
0.421
0.435
0.383
0.339
0.357
0.365
1.027
0.365
0.428
43
21.76
ROIC%
3.03
2.02
2.38
4.20
5.17
6.20
8.91
10.10
7.71
6.80
27.89
7.71
5.68
69
11.02
Return on equity%
21.27
23.70
21.52
19.85
22.56
21.42
22.50
24.70
26.88
29.51
14.17
24.70
22.53
8
11.61
Return on assets%
7.36
6.06
7.09
9.60
11.44
11.72
10.20
10.69
8.58
7.91
17.52
10.20
9.09
83
2.19
EPS¥
1.85
1.97
2.14
2.02
2.34
2.49
2.53
2.57
2.90
3.15
2.44
6.10%
7.15%
—
15.54
EPS growth%
8.17
9.23
6.37
4.99
3.75
6.16
6.00
8.48
9.84
9.10
29.39
8.48
7.27
64
2.01
Bookvalue per sh¥
1.75
1.97
2.04
2.10
2.30
2.67
2.78
2.92
3.27
3.19
1.20
6.77%
6.87%
—
2.28
FCF per share¥
1.65
1.50
1.45
1.34
1.46
1.61
1.69
1.60
1.70
1.59
2.11
1.61%
0.62%
—
2.06
Dividend per sh¥
1.56
1.66
1.67
1.74
1.66
1.54
1.63
1.81
1.87
1.92
1.71
2.98%
2.52%
—
4.52
Div yield (avg)%
28.46
27.95
26.06
26.97
26.44
28.62
31.49
33.79
35.86
33.41
13.70
33.41
28.54
61
21.48
Payout ratio%
31.99
32.75
32.60
30.81
29.12
29.75
27.59
27.66
29.49
30.66
7.66
29.49
30.21
23
284.0
Shares (diluted)M
344.4
355.7
410.5
417.6
466.2
506.2
556.7
621.8
705.7
671.3
268.2
7.57%
6.61%
86
26.84
Buyback yield%
31.01
32.43
34.40
33.24
34.82
34.75
37.53
36.15
34.74
36.74
17.20
36.15
34.75
57
0.375
D/E ratiox
0.284
0.288
0.259
0.263
0.258
0.233
0.238
0.242
0.212
0.206
1.384
0.233
0.250
70
0.727
Enterprise value¥B
1.375
1.621
1.743
1.992
2.363
2.527
2.492
2.505
2.689
2.752
0.756
3.10%
8.57%
46
176.9
LT debt¥M
605.5
598.8
584.2
614.3
608.2
605.9
620.5
619.8
652.5
653.0
370.2
1.43%
(0.09%)
60
Revenue
¥705.6M
5.92%
1.00×
Cost of revenue
¥383.0M
6.11%
1.02×
Operating expenses
¥171.2M
6.01%
1.01×
Goodwill & intangibles
19.42%