242.7
Revenue¥M
261.6
276.3
297.6
326.8
349.8
375.4
413.6
456.4
485.7
513.8
250.8
7.99%
7.55%
13
25.90
Revenue growth%
18.69
18.31
18.79
19.53
17.85
18.08
19.80
18.94
16.57
15.25
28.22
18.08
18.50
51
27.57
Gross margin%
27.93
26.57
28.34
25.56
25.87
26.01
24.65
22.53
20.60
19.20
10.41
22.53
25.72
76
11.24
Operating margin%
20.68
17.84
15.84
15.30
14.54
12.17
9.62
10.50
13.15
16.07
17.69
12.17
14.92
78
5.33
Net margin%
5.67
5.58
6.48
5.85
7.44
7.24
7.74
10.57
10.71
12.92
25.42
10.57
7.34
58
20.48
P/E ratio (avg)x
48.69
48.52
58.57
63.56
73.39
86.07
85.44
86.01
96.87
108.6
27.90
86.07
79.41
77
24.48
EV/EBITx
27.21
29.80
30.03
31.50
33.52
37.46
35.21
37.79
43.34
48.51
16.10
37.79
34.37
52
5.51
FCF yield (avg)%
29.85
31.82
34.36
34.01
34.40
31.89
31.80
33.47
33.98
32.74
13.82
32.74
33.11
79
3.73
FCF margin%
10.51
9.80
12.57
14.08
15.37
14.60
14.44
13.14
12.57
9.69
18.26
13.14
12.86
77
1.530
FCF / Net incomex
1.353
1.401
1.611
1.794
1.927
1.808
2.009
2.262
2.541
2.602
1.239
2.262
1.868
80
19.08
ROIC%
7.44
7.28
7.15
7.74
7.56
9.40
11.94
14.49
15.42
17.47
7.14
14.49
8.57
8
14.36
Return on equity%
4.37
6.97
5.09
3.00
5.84
2.87
1.26
3.53
4.45
1.62
19.17
2.87
3.95
50
17.27
Return on assets%
22.05
24.95
25.26
27.53
29.27
31.88
30.12
29.49
27.60
28.45
13.05
29.49
28.02
80
0.56
EPS¥
1.36
1.26
1.37
1.35
1.28
1.19
1.36
1.44
1.47
1.44
0.59
2.38%
(0.25%)
—
13.54
EPS growth%
23.20
20.83
20.60
21.73
20.47
19.49
21.72
21.63
23.89
22.12
10.24
21.72
21.67
44
0.56
Bookvalue per sh¥
1.09
1.04
0.99
0.94
0.99
0.97
0.97
1.04
1.04
1.12
0.66
2.62%
0.72%
—
2.08
FCF per share¥
1.65
1.79
1.87
1.73
1.95
1.90
2.10
2.25
2.23
2.33
2.36
3.63%
4.44%
—
1.20
Dividend per sh¥
1.20
1.29
1.49
1.64
1.78
1.72
1.87
2.15
2.26
2.22
2.18
4.49%
6.75%
—
25.13
Div yield (avg)%
0.40
0.40
3.32
1.03
0.40
0.53
0.40
2.22
4.45
1.80
2.64
1.80
0.78
56
11.48
Payout ratio%
7.51
10.32
9.54
8.75
6.38
6.64
4.98
5.16
6.89
6.76
7.94
6.64
6.83
39
56.37
Shares (diluted)M
43.11
44.96
45.16
45.99
40.85
38.55
40.83
41.04
45.10
49.56
56.40
3.94%
0.66%
40
10.64
Buyback yield%
9.03
11.77
11.51
10.77
13.45
12.03
11.84
14.80
16.74
13.94
16.95
13.94
11.94
26
1.471
D/E ratiox
1.275
1.114
1.214
1.203
1.253
1.209
1.135
1.067
1.156
1.134
1.523
1.135
1.179
64
38.62
Enterprise value¥M
377.8
349.4
321.5
334.3
323.7
357.4
355.0
325.5
358.5
357.5
306.8
2.00%
0.60%
27
127.7
LT debt¥M
142.8
152.3
135.7
123.1
122.2
105.8
98.81
88.34
84.15
77.51
203.5
(8.71%)
(6.14%)
57
Revenue
¥513.8M
7.55%
1.00×
Cost of revenue
¥307.7M
7.18%
0.97×
Operating expenses
¥83.81M
8.12%
1.05×
Spread over hurdle
82.55%