317.1
Revenue¥M
226.8
246.1
269.6
291.6
309.2
338.5
363.3
385.7
420.8
460.5
350.7
8.29%
8.21%
65
25.78
Revenue growth%
30.43
32.26
30.81
28.98
28.56
28.22
30.33
32.21
31.28
31.79
27.90
31.28
30.62
86
24.45
Gross margin%
25.40
28.33
26.10
26.68
28.57
30.52
30.39
29.86
29.81
28.59
29.60
29.86
28.58
70
2.49
Operating margin%
24.31
22.47
23.99
24.85
27.72
30.01
29.33
30.65
33.32
35.60
12.15
30.65
28.53
70
19.75
Net margin%
21.03
23.68
22.65
21.69
20.36
21.15
18.55
18.01
19.77
20.68
18.19
19.77
20.86
28
8.709
P/E ratio (avg)x
46.32
45.22
50.92
51.55
50.68
51.08
52.19
60.65
70.09
82.85
35.72
60.65
51.31
87
9.874
EV/EBITx
17.74
19.39
19.98
18.59
16.66
14.94
15.91
14.24
13.39
12.12
18.72
14.24
16.28
17
29.13
FCF yield (avg)%
33.33
32.31
31.24
31.84
32.88
34.62
31.70
30.94
31.40
28.49
22.29
31.40
31.77
94
11.51
FCF margin%
3.39
2.60
4.72
7.03
7.75
10.11
9.28
9.41
10.95
11.66
10.48
10.11
8.52
80
0.405
FCF / Net incomex
1.688
1.708
1.741
1.828
2.006
1.918
2.202
2.522
2.884
2.729
0.452
2.522
1.962
94
11.95
ROIC%
24.47
22.13
20.56
17.97
19.89
22.87
25.25
28.23
25.97
24.03
19.25
25.25
23.45
93
17.54
Return on equity%
11.07
13.74
12.53
15.08
13.76
12.67
10.18
8.33
7.33
8.45
4.81
8.45
11.80
39
5.84
Return on assets%
14.05
15.52
17.58
17.63
14.71
14.09
13.26
12.13
13.08
10.63
29.58
13.08
14.07
83
0.44
EPS¥
0.81
0.76
0.78
0.68
0.62
0.61
0.63
0.66
0.65
0.60
0.47
(0.91%)
(3.39%)
—
12.25
EPS growth%
19.98
19.28
21.73
24.10
24.58
21.71
20.15
21.49
21.60
22.79
21.34
21.60
21.66
67
1.20
Bookvalue per sh¥
1.40
1.47
1.37
1.57
1.64
1.84
2.02
1.87
2.10
2.16
0.50
5.73%
4.62%
—
0.47
FCF per share¥
1.31
1.41
1.57
1.57
1.75
1.73
1.94
2.26
2.48
2.77
1.14
9.58%
9.25%
—
1.25
Dividend per sh¥
0.60
0.67
0.74
0.87
0.94
1.10
1.16
1.15
1.19
1.34
1.42
7.45%
10.37%
—
8.69
Div yield (avg)%
19.61
22.56
21.94
20.57
22.56
21.94
23.90
21.16
24.03
23.84
20.27
23.84
22.25
23
15.87
Payout ratio%
31.55
32.59
31.56
31.36
30.94
30.65
27.69
25.21
22.89
25.87
10.22
25.87
30.80
65
164.8
Shares (diluted)M
151.0
162.4
179.5
165.3
170.2
157.5
157.3
158.0
162.3
148.0
167.3
(2.75%)
0.74%
73
21.29
Buyback yield%
11.16
13.45
16.01
13.69
14.16
13.52
12.44
10.08
8.28
7.39
8.02
10.08
12.95
89
0.506
D/E ratiox
1.867
2.165
2.254
2.318
2.412
2.789
2.998
3.524
3.755
3.902
0.342
3.524
2.600
60
168.1
Enterprise value¥M
107.2
108.8
103.3
115.1
119.6
126.4
139.6
150.9
160.4
179.8
265.4
8.48%
6.28%
26
374.2
LT debt¥M
145.8
128.7
131.3
140.4
150.2
157.1
148.8
128.8
113.8
124.5
261.6
(3.69%)
(2.61%)
66
Revenue
¥460.5M
8.21%
1.00×
Cost of revenue
¥322.3M
8.21%
1.00×
Operating expenses
¥81.46M
7.92%
0.97×
Goodwill & intangibles
14.17%
Spread over hurdle
(2.81%)