471.3
Revenue¥M
346.1
377.2
406.5
425.8
450.0
484.8
528.2
555.6
582.5
616.9
481.0
6.51%
6.50%
70
25.78
Revenue growth%
2.61
1.35
0.40
2.10
1.36
4.30
4.24
3.83
3.26
4.75
27.86
4.24
2.93
19
2.85
Gross margin%
13.38
11.41
10.52
12.68
9.93
7.10
7.47
4.63
3.34
1.61
24.76
4.63
8.70
38
17.19
Operating margin%
22.88
23.21
22.20
21.95
22.68
22.39
20.67
18.50
18.34
18.95
4.44
18.95
22.07
86
21.47
Net margin%
22.70
21.90
23.51
23.94
22.57
22.96
22.10
20.31
17.85
17.99
26.27
20.31
22.34
55
14.79
P/E ratio (avg)x
24.25
26.60
26.86
27.67
31.14
35.12
35.30
36.32
36.30
42.36
25.24
36.30
33.13
5
31.25
EV/EBITx
18.35
16.84
16.96
18.05
17.73
19.06
18.72
17.83
16.19
17.13
26.51
17.83
17.78
25
5.77
FCF yield (avg)%
30.76
32.03
29.79
28.06
26.81
28.63
28.13
26.12
26.46
27.79
6.70
27.79
28.10
23
10.18
FCF margin%
14.63
16.39
17.99
20.60
20.09
17.80
16.68
13.68
14.14
16.75
19.96
16.68
16.71
54
1.628
FCF / Net incomex
0.271
0.311
0.325
0.308
0.290
0.301
0.297
0.304
0.328
0.345
1.089
0.304
0.306
32
29.50
ROIC%
20.70
21.22
18.36
16.10
18.28
17.42
16.06
16.72
13.77
15.33
13.78
16.06
17.07
79
19.92
Return on equity%
16.95
16.45
19.09
19.42
20.00
21.58
19.27
17.44
19.28
20.68
19.87
19.28
19.27
21
28.84
Return on assets%
28.93
31.37
32.95
35.27
33.48
34.72
33.86
31.19
30.28
27.73
10.39
31.19
32.16
14
0.71
EPS¥
1.44
1.59
1.55
1.48
1.49
1.50
1.51
1.33
1.31
1.42
0.74
(0.85%)
(1.27%)
—
3.64
EPS growth%
26.68
26.53
25.30
25.44
25.44
26.74
26.33
28.36
29.81
32.71
12.17
28.36
26.60
8
1.85
Bookvalue per sh¥
0.84
0.79
0.74
0.70
0.63
0.58
0.64
0.71
0.76
0.78
1.20
4.27%
0.31%
—
1.57
FCF per share¥
0.77
0.70
0.73
0.77
0.81
0.76
0.78
0.76
0.84
0.95
0.92
3.04%
3.01%
—
1.85
Dividend per sh¥
1.00
1.08
1.12
1.00
1.12
1.14
1.07
1.05
1.11
1.25
0.32
2.18%
1.91%
—
20.17
Div yield (avg)%
17.50
16.72
16.17
14.40
12.22
14.62
12.89
15.27
16.03
17.47
9.29
15.27
15.65
12
15.44
Payout ratio%
30.53
31.55
31.21
29.77
28.25
29.66
28.41
26.23
24.73
27.15
24.10
27.15
29.04
72
198.6
Shares (diluted)M
231.5
231.6
229.7
220.7
210.9
220.5
213.9
210.4
220.4
223.8
198.8
1.19%
0.50%
86
28.73
Buyback yield%
12.27
14.22
15.25
17.47
19.63
21.07
23.93
22.41
22.64
21.15
3.79
22.41
20.35
30
1.461
D/E ratiox
0.804
0.836
0.850
0.856
0.812
0.743
0.748
0.792
0.827
0.810
1.275
0.792
0.811
86
77.51
Enterprise value¥M
396.8
441.3
429.0
438.4
398.6
428.5
433.7
449.5
446.8
406.7
228.9
0.40%
(0.74%)
83
454.6
LT debt¥M
267.2
301.1
313.7
352.5
357.4
369.7
419.9
415.1
489.9
520.5
108.5
7.81%
8.48%
30
Revenue
¥616.9M
6.50%
1.00×
Cost of revenue
¥384.8M
6.50%
1.00×
Operating expenses
¥95.56M
5.80%
0.94×
Goodwill & intangibles
17.26%