528.7
Revenue¥M
561.5
586.9
611.1
637.4
667.3
720.5
780.5
837.7
896.8
945.5
577.5
7.22%
5.81%
93
26.15
Revenue growth%
4.56
3.71
5.35
4.13
4.70
7.47
9.18
10.79
12.22
13.48
3.74
10.79
6.41
31
23.81
Gross margin%
10.12
12.84
12.82
15.14
17.20
18.00
19.48
18.39
15.86
13.87
9.54
18.00
15.50
45
2.96
Operating margin%
6.52
5.16
2.84
0.40
1.60
0.40
0.40
0.40
2.89
1.74
19.46
0.40
1.67
59
14.71
Net margin%
6.63
9.36
8.06
8.01
6.43
3.43
0.54
0.47
3.45
4.42
27.28
3.43
5.43
17
16.93
P/E ratio (avg)x
41.59
37.30
41.46
37.04
35.14
36.97
39.43
41.20
41.68
46.55
23.93
41.20
40.32
71
21.26
EV/EBITx
6.451
5.840
5.715
4.858
5.178
5.566
4.942
4.494
4.538
3.955
12.95
4.538
5.060
41
15.02
FCF yield (avg)%
26.05
27.20
28.10
27.31
26.75
28.92
30.70
33.32
33.16
35.53
25.82
33.16
28.51
45
6.02
FCF margin%
17.76
15.99
13.68
13.30
14.55
11.97
9.35
11.85
14.81
13.88
13.46
11.97
13.78
74
0.635
FCF / Net incomex
2.180
2.299
2.275
2.573
2.750
3.108
3.120
3.048
3.120
3.545
0.711
3.120
2.899
35
8.34
ROIC%
11.33
13.85
12.59
13.25
13.65
15.21
15.38
16.94
15.63
17.26
22.00
15.63
14.53
93
21.57
Return on equity%
14.21
11.56
9.89
9.77
12.29
13.24
14.61
13.01
12.85
10.21
20.99
13.01
12.57
37
23.15
Return on assets%
2.82
2.74
0.40
0.40
1.96
2.70
2.46
0.45
1.65
0.40
14.95
1.65
1.80
13
0.77
EPS¥
4.56
5.38
5.60
6.69
7.83
8.72
8.96
9.27
10.38
11.54
0.85
8.06%
10.57%
—
16.07
EPS growth%
14.29
13.38
12.04
14.09
11.81
13.98
12.62
14.65
12.67
14.37
5.42
13.98
13.68
53
2.15
Bookvalue per sh¥
1.21
1.31
1.26
1.40
1.59
1.51
1.60
1.61
1.55
1.71
3.90
1.43%
3.07%
—
2.97
FCF per share¥
2.61
2.89
2.67
2.62
2.41
2.56
2.40
2.30
2.44
2.49
2.73
0.65%
0.28%
—
3.04
Dividend per sh¥
0.90
0.93
0.94
0.92
0.94
0.94
0.90
0.92
0.97
1.06
3.42
2.44%
2.18%
—
19.57
Div yield (avg)%
13.92
11.97
14.04
16.00
14.31
16.19
13.57
11.16
11.87
10.67
6.09
11.87
13.74
29
23.22
Payout ratio%
14.61
13.47
12.07
13.42
12.21
14.67
12.62
13.99
11.44
10.94
13.20
12.62
13.02
33
231.9
Shares (diluted)M
251.7
225.3
215.8
209.8
231.9
208.0
232.9
252.8
264.0
235.5
231.8
0.30%
0.30%
7
28.49
Buyback yield%
16.87
16.40
16.22
18.58
20.69
20.30
17.33
17.31
19.63
17.58
18.00
17.58
17.45
74
0.362
D/E ratiox
1.736
1.996
2.002
2.225
2.380
2.246
2.199
2.388
2.424
2.632
0.819
2.388
2.235
62
0.790
Enterprise value¥B
0.673
0.687
0.788
0.818
0.887
0.992
0.998
0.985
1.017
1.176
0.787
5.82%
7.32%
16
136.4
LT debt¥M
105.3
110.0
125.2
138.8
128.1
142.3
138.1
129.4
132.7
143.0
377.7
2.22%
3.96%
87
Revenue
¥945.5M
5.81%
1.00×
Cost of revenue
¥540.7M
6.08%
1.03×
Operating expenses
¥100.0M
4.32%
0.87×
Goodwill & intangibles
18.85%