274.6
Revenue¥M
434.6
463.5
491.2
526.4
567.7
612.0
670.0
739.4
789.6
862.5
304.3
8.72%
7.82%
30
23.61
Revenue growth%
21.94
24.58
27.36
29.55
30.78
33.56
34.47
31.80
31.63
32.35
19.65
32.35
31.20
45
29.36
Gross margin%
4.27
6.18
8.24
5.80
5.78
3.03
0.89
3.53
4.11
3.13
8.96
3.13
4.19
93
8.82
Operating margin%
3.91
2.13
1.96
3.97
2.47
1.62
0.40
0.40
0.46
1.38
9.89
0.46
1.79
59
3.16
Net margin%
15.61
17.11
19.14
18.73
15.93
14.53
13.14
14.58
14.86
14.16
13.00
14.53
15.23
24
26.88
P/E ratio (avg)x
38.74
44.26
49.30
51.45
52.85
50.27
50.69
58.58
62.56
70.53
11.97
58.58
51.07
36
24.17
EV/EBITx
32.45
37.00
40.67
40.19
40.43
44.29
44.47
40.34
44.34
43.51
22.82
44.29
40.55
67
9.77
FCF yield (avg)%
5.60
2.61
2.99
2.70
2.60
3.03
3.86
2.51
4.20
6.55
8.20
3.86
3.01
27
6.72
FCF margin%
15.47
14.86
15.36
14.02
12.99
10.48
9.39
10.48
8.67
9.36
2.06
9.39
11.73
74
1.756
FCF / Net incomex
0.589
0.598
0.613
0.654
0.654
0.714
0.707
0.610
0.668
0.587
0.112
0.668
0.633
23
18.55
ROIC%
33.32
35.60
36.74
35.40
32.92
33.41
34.70
37.47
38.15
38.28
14.72
37.47
35.50
28
22.33
Return on equity%
15.83
17.15
14.25
16.11
17.69
14.71
16.10
14.72
13.66
13.81
12.26
14.71
15.27
91
5.35
Return on assets%
18.67
20.96
22.93
20.41
20.16
17.21
19.03
19.08
18.26
17.70
3.38
18.26
19.06
79
1.27
EPS¥
0.59
0.59
0.59
0.53
0.46
0.41
0.37
0.37
0.36
0.35
1.40
(5.57%)
(4.53%)
—
6.42
EPS growth%
0.76
0.40
2.36
2.72
3.19
4.94
6.58
3.83
3.02
4.64
21.63
4.64
3.11
9
1.17
Bookvalue per sh¥
1.30
1.47
1.41
1.41
1.39
1.33
1.24
1.32
1.43
1.32
1.05
(0.92%)
1.45%
—
0.59
FCF per share¥
1.32
1.52
1.78
1.78
1.84
1.95
2.29
2.61
3.05
2.98
0.73
10.15%
10.17%
—
0.39
Dividend per sh¥
0.99
0.93
1.06
1.09
1.06
1.09
1.16
1.24
1.18
1.22
1.13
2.91%
2.03%
—
28.78
Div yield (avg)%
18.45
21.13
20.69
21.31
19.08
17.23
16.72
14.00
14.05
11.25
15.66
14.05
17.84
77
14.64
Payout ratio%
5.60
7.88
9.69
11.89
12.13
12.78
13.72
16.31
18.27
19.81
8.44
16.31
12.45
15
350.4
Shares (diluted)M
437.4
403.4
393.7
372.6
343.7
354.8
343.8
347.4
370.2
386.1
350.8
2.35%
(0.69%)
55
15.53
Buyback yield%
10.33
8.06
6.02
4.48
5.31
6.57
8.48
10.26
8.00
10.74
6.65
8.48
8.03
93
1.725
D/E ratiox
0.338
0.359
0.376
0.344
0.388
0.387
0.383
0.398
0.386
0.351
0.353
0.386
0.380
39
0.641
Enterprise value¥B
1.025
0.961
0.920
1.038
1.030
1.130
1.212
1.240
1.204
1.322
0.162
5.11%
2.49%
74
450.2
LT debt¥M
636.8
585.3
551.7
575.9
631.0
706.7
796.0
839.5
801.0
898.4
507.2
7.32%
3.70%
22
Revenue
¥862.5M
7.82%
1.00×
Cost of revenue
¥497.3M
7.44%
0.97×
Operating expenses
¥138.9M
8.21%
1.04×
Goodwill & intangibles
16.65%