347.0
Revenue¥M
445.5
469.8
495.3
522.1
548.3
566.4
608.9
627.8
654.2
685.5
369.0
4.57%
5.08%
50
6.54
Revenue growth%
13.01
13.07
11.43
12.37
15.14
13.92
12.60
10.26
8.18
11.17
15.23
11.17
12.49
47
29.13
Gross margin%
19.79
18.87
21.70
21.60
23.05
20.24
20.77
20.14
19.98
21.35
25.72
20.24
20.50
24
7.76
Operating margin%
34.06
34.66
34.05
33.60
35.51
32.57
34.72
34.93
33.51
32.83
11.43
33.51
34.06
32
29.59
Net margin%
14.29
11.67
10.27
8.84
9.07
8.71
5.77
3.88
4.74
2.97
26.74
4.74
8.78
66
37.93
P/E ratio (avg)x
14.29
13.90
13.77
13.67
13.36
14.67
17.67
20.61
20.25
22.54
18.45
20.25
14.48
32
21.74
EV/EBITx
31.27
30.98
31.78
29.89
31.08
28.28
27.14
23.25
22.28
18.91
21.12
23.25
29.09
49
6.26
FCF yield (avg)%
12.94
12.86
13.58
15.50
13.54
11.13
11.95
11.11
12.84
11.16
2.53
11.16
12.85
63
8.17
FCF margin%
12.74
10.27
7.99
8.77
9.45
8.66
6.54
7.16
8.56
11.41
23.11
8.56
8.72
90
1.340
FCF / Net incomex
0.096
0.081
0.081
0.086
0.087
0.082
0.075
0.070
0.067
0.060
0.877
0.070
0.081
80
2.96
ROIC%
26.94
28.77
30.18
27.87
29.87
28.58
26.80
28.28
27.42
28.65
4.51
28.28
28.43
87
28.28
Return on equity%
10.03
10.78
13.30
11.97
11.34
8.61
5.74
4.83
7.56
8.41
17.48
7.56
9.32
32
9.55
Return on assets%
19.75
21.55
21.83
23.59
25.67
27.37
30.08
30.92
31.38
30.91
3.31
30.91
26.52
28
0.71
EPS¥
0.67
0.61
0.54
0.54
0.59
0.51
0.56
0.56
0.59
0.61
0.77
0.79%
(1.96%)
—
27.13
EPS growth%
5.32
6.03
7.47
9.30
10.25
13.00
14.05
17.01
15.59
13.79
2.85
14.05
11.63
5
0.38
Bookvalue per sh¥
0.84
0.91
0.94
0.89
0.89
0.90
0.96
0.85
0.80
0.74
0.73
(3.62%)
(1.40%)
—
0.87
FCF per share¥
0.86
0.96
1.13
1.09
1.16
1.12
1.30
1.54
1.67
1.86
0.77
9.83%
7.50%
—
1.23
Dividend per sh¥
1.05
1.16
1.10
1.16
1.22
1.24
1.29
1.40
1.25
1.15
0.36
(1.26%)
0.51%
—
23.28
Div yield (avg)%
20.81
22.48
24.00
25.15
26.17
28.01
27.94
27.83
27.34
28.00
20.50
27.94
26.76
48
3.77
Payout ratio%
8.06
8.32
8.32
10.03
8.39
8.14
9.22
10.73
9.43
9.18
11.17
9.22
8.78
36
264.5
Shares (diluted)M
364.7
400.0
396.2
468.9
520.6
502.9
539.5
546.5
601.2
582.3
255.2
2.27%
5.11%
9
21.62
Buyback yield%
3.71
2.12
2.32
3.04
5.58
6.65
7.15
9.64
10.65
10.98
29.86
9.64
6.12
46
0.161
D/E ratiox
1.256
1.393
1.269
1.287
1.372
1.237
1.146
1.271
1.341
1.272
0.892
1.271
1.272
18
305.7
Enterprise value¥M
366.5
424.8
481.1
558.5
638.7
707.4
726.7
792.4
824.2
966.8
379.9
8.65%
11.20%
50
204.0
LT debt¥M
731.5
666.1
681.3
762.0
685.4
689.2
622.5
695.0
666.2
690.2
327.2
0.14%
(0.96%)
93
Revenue
¥685.5M
5.08%
1.00×
Cost of revenue
¥359.3M
4.86%
0.98×
Operating expenses
¥104.1M
5.55%
1.05×