477.7
Revenue¥M
318.4
347.7
365.1
385.1
420.6
460.0
502.4
545.3
577.0
610.2
514.4
7.72%
7.64%
80
4.92
Revenue growth%
11.43
13.39
12.81
14.11
11.42
8.83
7.64
9.08
10.90
11.97
28.70
9.08
11.42
83
9.24
Gross margin%
21.76
20.56
22.74
21.99
22.67
24.40
24.23
25.72
26.40
23.82
8.45
24.40
23.28
41
24.74
Operating margin%
27.68
26.06
23.35
24.70
26.40
25.73
25.34
27.86
25.22
22.61
22.33
25.34
25.54
84
22.19
Net margin%
21.45
21.52
20.32
21.79
21.46
18.58
16.78
17.81
18.88
17.51
18.55
17.81
19.60
55
35.71
P/E ratio (avg)x
24.47
22.65
21.78
21.54
21.23
21.95
20.62
20.34
22.54
23.10
24.45
21.95
21.87
89
35.98
EV/EBITx
15.23
16.09
15.79
16.98
17.29
18.32
19.44
20.39
20.41
18.55
25.43
19.44
17.80
21
25.63
FCF yield (avg)%
16.82
17.93
20.69
19.95
17.36
16.80
14.72
12.68
14.42
15.27
19.36
14.72
16.81
93
7.35
FCF margin%
24.77
22.79
22.60
24.31
23.70
20.85
19.80
20.08
19.72
18.26
2.38
19.80
21.72
50
1.707
FCF / Net incomex
0.247
0.270
0.264
0.234
0.216
0.201
0.218
0.202
0.202
0.216
1.698
0.202
0.217
89
13.15
ROIC%
10.14
9.70
8.23
9.32
9.43
9.33
6.53
8.70
6.58
5.68
6.28
6.58
9.01
34
28.90
Return on equity%
26.66
26.97
27.47
29.97
29.93
29.73
29.71
30.72
33.28
34.36
29.06
30.72
29.83
22
10.78
Return on assets%
6.22
9.09
8.64
6.58
6.68
7.33
4.88
3.96
4.16
1.39
3.15
4.16
6.40
45
1.51
EPS¥
2.01
1.97
2.12
2.23
2.31
2.66
3.15
3.63
4.04
3.93
1.63
11.20%
8.72%
—
17.56
EPS growth%
4.28
6.55
4.79
3.64
2.05
2.33
0.40
0.40
1.50
3.64
15.61
1.50
2.99
71
1.69
Bookvalue per sh¥
1.26
1.25
1.22
1.23
1.32
1.29
1.26
1.12
1.15
1.10
0.48
(3.59%)
(1.49%)
—
0.89
FCF per share¥
1.30
1.21
1.12
1.28
1.40
1.32
1.43
1.52
1.74
1.68
1.43
3.67%
3.79%
—
1.77
Dividend per sh¥
1.95
1.98
1.99
2.16
2.31
2.50
2.63
2.65
2.83
3.34
1.18
7.61%
5.63%
—
27.76
Div yield (avg)%
22.37
23.43
20.91
19.08
20.51
20.00
22.77
25.03
26.38
28.84
12.62
25.03
22.57
13
26.43
Payout ratio%
31.42
33.40
34.28
31.53
31.83
30.31
28.18
27.55
25.79
24.62
11.26
27.55
30.87
90
149.6
Shares (diluted)M
214.0
237.2
249.5
291.9
278.6
292.7
283.1
282.7
283.3
304.3
145.4
1.78%
4.12%
54
13.09
Buyback yield%
13.73
11.30
12.87
11.77
12.57
10.63
9.75
8.94
6.96
7.46
14.10
8.94
10.96
12
1.328
D/E ratiox
0.394
0.355
0.321
0.360
0.393
0.355
0.367
0.403
0.396
0.406
1.289
0.396
0.380
7
126.5
Enterprise value¥M
365.7
340.4
363.6
398.5
423.8
434.1
475.1
460.2
453.1
483.2
225.8
2.66%
2.88%
10
472.2
LT debt¥M
404.6
391.6
398.6
416.6
446.6
471.0
468.7
426.3
383.6
337.5
245.7
(5.45%)
(2.13%)
85
Revenue
¥610.2M
7.64%
1.00×
Cost of revenue
¥391.8M
7.42%
0.98×
Operating expenses
¥115.6M
8.20%
1.05×
Goodwill & intangibles
19.12%