415.3
Revenue¥M
353.2
379.3
411.9
449.9
494.4
545.3
589.5
628.7
674.5
738.5
428.7
8.35%
8.35%
79
17.10
Revenue growth%
33.32
31.24
29.51
31.08
31.28
29.93
29.30
29.21
31.74
34.40
16.71
29.93
31.16
5
23.35
Gross margin%
28.48
28.94
27.03
26.35
25.29
25.22
25.81
25.01
24.24
21.81
23.16
25.01
25.55
17
20.02
Operating margin%
5.30
7.27
8.01
5.88
7.18
9.65
12.14
13.87
13.76
14.25
24.77
13.76
8.83
44
29.13
Net margin%
19.14
17.51
18.22
17.31
14.81
15.65
15.52
16.65
14.66
17.29
3.08
15.65
16.97
86
27.97
P/E ratio (avg)x
59.29
58.42
55.46
60.15
66.13
63.98
67.41
64.84
70.67
69.89
7.378
67.41
64.41
22
9.725
EV/EBITx
18.70
19.42
21.86
21.08
24.60
24.59
27.70
26.79
29.27
29.94
10.14
27.70
24.59
57
12.21
FCF yield (avg)%
3.84
1.96
1.09
3.56
3.01
1.02
3.23
0.82
0.40
0.40
29.57
0.82
1.52
54
6.71
FCF margin%
18.56
17.81
15.62
13.45
12.07
14.35
16.26
16.53
18.55
20.41
7.06
16.53
16.40
60
1.743
FCF / Net incomex
1.864
2.165
2.023
1.948
2.275
2.326
2.597
2.816
2.815
3.120
1.624
2.815
2.301
16
9.83
ROIC%
8.36
7.89
10.27
10.76
8.32
6.04
6.52
4.61
6.18
6.47
24.77
6.18
7.21
50
12.71
Return on equity%
19.63
20.61
20.07
21.84
21.41
20.51
19.91
20.50
19.36
18.26
27.30
19.91
20.28
91
26.72
Return on assets%
18.91
20.29
21.64
20.51
17.65
14.67
16.90
17.59
16.07
17.35
5.80
16.90
17.62
33
0.49
EPS¥
0.63
0.67
0.78
0.81
0.89
0.98
1.08
1.19
1.20
1.40
0.53
9.55%
9.63%
—
20.12
EPS growth%
12.67
10.02
11.05
10.76
12.32
11.19
11.14
11.65
11.40
11.04
21.86
11.19
11.17
21
0.53
Bookvalue per sh¥
0.26
0.25
0.24
0.27
0.26
0.28
0.26
0.24
0.24
0.24
0.13
(1.58%)
(0.95%)
—
0.62
FCF per share¥
0.60
0.63
0.59
0.58
0.53
0.48
0.45
0.45
0.38
0.41
0.47
(5.11%)
(3.39%)
—
0.22
Dividend per sh¥
0.67
0.63
0.67
0.73
0.70
0.67
0.61
0.56
0.58
0.62
0.31
(2.47%)
0.39%
—
21.90
Div yield (avg)%
3.97
1.71
0.40
1.94
0.66
0.40
2.90
2.97
4.50
6.00
9.34
2.97
2.42
72
19.02
Payout ratio%
21.63
24.34
26.95
25.81
26.20
23.55
22.35
24.82
21.85
24.38
14.31
23.55
24.36
15
0.784
Shares (diluted)B
0.788
0.910
0.841
0.871
0.892
0.927
1.052
1.150
1.163
1.317
0.799
8.11%
4.53%
17
2.63
Buyback yield%
22.45
22.77
19.83
17.12
15.20
13.93
16.40
17.64
19.28
18.35
27.51
17.64
18.00
21
1.393
D/E ratiox
0.353
0.329
0.366
0.366
0.373
0.429
0.475
0.508
0.538
0.500
1.495
0.500
0.401
39
480.7
Enterprise value¥M
366.9
363.6
347.9
309.4
339.9
350.9
319.9
301.3
327.7
296.3
527.9
(2.71%)
(3.39%)
90
485.9
LT debt¥M
273.9
329.4
391.3
410.0
465.2
533.7
642.6
708.5
806.5
897.7
721.5
14.05%
13.21%
31
Revenue
¥738.5M
8.35%
1.00×
Cost of revenue
¥455.3M
8.30%
1.00×
Operating expenses
¥153.9M
8.63%
1.03×
Goodwill & intangibles
14.76%