538.0
Revenue¥M
342.0
368.1
403.2
439.9
484.5
534.7
579.8
624.4
666.1
725.5
573.1
8.41%
8.90%
62
22.13
Revenue growth%
20.03
22.26
21.70
20.83
21.51
23.70
21.44
21.72
24.10
25.44
10.53
23.70
21.71
40
12.80
Gross margin%
19.77
19.18
17.14
18.18
19.72
21.64
19.59
21.62
23.84
23.34
21.10
21.64
19.75
32
5.25
Operating margin%
9.05
9.44
9.18
7.38
10.10
10.09
12.35
11.17
12.41
10.88
4.56
11.17
10.09
82
2.12
Net margin%
28.97
28.85
28.02
27.00
26.46
24.53
23.28
26.07
24.85
26.73
6.76
24.85
26.60
19
24.25
P/E ratio (avg)x
26.36
28.80
31.72
34.38
32.91
30.83
30.49
28.79
30.01
27.78
19.16
30.01
30.25
9
21.45
EV/EBITx
24.43
26.24
29.01
26.03
27.70
24.60
24.84
22.03
20.58
21.22
35.21
22.03
24.72
54
15.85
FCF yield (avg)%
15.45
15.57
13.78
10.92
9.35
9.06
11.42
11.46
12.02
14.77
16.40
11.46
11.74
54
25.30
FCF margin%
13.43
15.44
17.69
18.71
20.75
20.91
23.64
25.10
25.59
26.91
22.65
25.10
20.83
50
1.557
FCF / Net incomex
0.933
0.964
0.940
1.020
0.965
0.992
0.994
0.988
0.937
0.897
1.058
0.988
0.964
75
20.95
ROIC%
25.98
24.25
21.33
21.25
18.71
17.46
15.29
12.50
11.30
12.24
3.63
12.50
18.08
54
2.45
Return on equity%
20.71
19.56
22.47
23.02
20.16
18.75
15.92
18.83
16.39
17.27
14.00
17.27
19.20
38
2.60
Return on assets%
11.35
10.31
10.48
13.30
12.43
14.43
15.68
15.43
13.63
14.06
27.88
14.43
13.47
20
1.76
EPS¥
1.62
1.47
1.49
1.40
1.43
1.42
1.54
1.66
1.82
1.83
1.93
5.08%
2.03%
—
4.50
EPS growth%
15.89
16.51
14.51
16.91
16.62
15.49
15.01
15.63
17.81
17.89
21.85
15.63
16.20
85
2.24
Bookvalue per sh¥
1.74
1.76
1.73
1.78
1.83
1.69
1.76
1.80
1.64
1.66
1.94
(1.98%)
(0.09%)
—
2.26
FCF per share¥
1.15
1.16
1.10
1.18
1.04
1.01
1.00
0.98
0.94
0.90
3.15
(2.73%)
(3.13%)
—
2.03
Dividend per sh¥
1.16
1.18
1.31
1.44
1.33
1.55
1.62
1.84
2.07
2.23
1.01
10.82%
6.22%
—
9.28
Div yield (avg)%
10.01
10.75
13.56
16.30
15.71
16.98
16.69
19.40
21.66
21.14
5.77
19.40
16.49
42
27.89
Payout ratio%
0.95
2.40
0.81
0.40
0.40
1.98
0.40
0.40
2.22
1.00
20.87
1.00
0.88
12
114.7
Shares (diluted)M
156.3
182.2
191.8
206.3
240.6
258.0
253.2
283.8
315.1
366.7
113.7
8.80%
9.55%
39
24.67
Buyback yield%
27.64
28.84
30.01
32.32
32.82
33.95
33.19
32.01
33.80
34.19
3.38
33.80
32.57
13
1.123
D/E ratiox
0.779
0.904
0.913
0.954
0.892
0.857
0.907
0.846
0.941
0.998
1.760
0.907
0.905
33
0.512
Enterprise value¥B
0.512
0.533
0.618
0.665
0.765
0.879
0.886
1.030
1.037
1.177
0.550
9.00%
8.77%
72
329.9
LT debt¥M
612.2
567.2
555.8
537.6
593.0
559.8
532.7
571.1
534.5
595.3
54.86
0.08%
(0.69%)
74
Revenue
¥725.5M
8.90%
1.00×
Cost of revenue
¥391.7M
9.01%
1.01×
Operating expenses
¥87.00M
8.58%
0.97×
Goodwill & intangibles
14.92%