355.3
Revenue¥M
397.7
428.6
462.3
507.8
561.2
605.4
659.0
712.9
762.1
820.3
367.3
7.89%
8.42%
55
29.29
Revenue growth%
27.27
27.07
25.42
22.96
22.44
24.54
24.98
22.64
20.77
20.76
17.28
22.64
23.75
34
9.86
Gross margin%
19.55
19.40
17.12
18.53
18.46
16.57
14.22
13.55
15.33
17.00
9.28
15.33
17.06
71
11.52
Operating margin%
6.53
8.93
10.91
13.49
10.62
13.30
11.43
10.03
9.41
6.52
3.69
10.03
10.33
72
27.75
Net margin%
12.19
11.80
12.69
11.06
12.78
11.17
9.78
8.67
11.35
11.12
29.49
11.12
11.26
87
12.10
P/E ratio (avg)x
45.24
48.49
54.55
54.40
50.00
50.16
46.28
51.71
52.25
54.30
25.20
51.71
50.94
76
27.96
EV/EBITx
37.08
42.20
49.36
51.00
49.14
46.26
44.05
45.41
43.69
47.18
19.15
45.41
45.84
86
5.84
FCF yield (avg)%
27.87
26.43
23.46
24.93
21.98
19.55
17.91
16.47
14.83
15.94
28.46
16.47
20.77
9
12.53
FCF margin%
17.14
15.53
16.27
15.14
13.00
15.31
14.23
13.73
12.03
10.69
17.73
13.73
14.69
64
0.548
FCF / Net incomex
0.842
0.932
0.932
0.960
0.960
0.903
0.861
0.824
0.853
0.907
0.251
0.861
0.905
48
18.75
ROIC%
11.32
12.81
15.75
13.85
15.27
17.62
17.02
16.62
18.32
19.91
23.53
17.62
16.19
48
2.21
Return on equity%
29.53
32.44
32.58
30.98
30.79
30.95
32.45
30.95
29.24
28.94
10.33
30.95
30.95
83
16.44
Return on assets%
28.09
27.06
25.68
25.49
22.88
25.22
25.10
27.00
28.66
28.80
28.15
27.00
26.34
67
0.69
EPS¥
0.61
0.57
0.60
0.66
0.75
0.71
0.67
0.62
0.66
0.69
0.75
(1.67%)
1.56%
—
15.95
EPS growth%
22.74
19.82
19.40
21.85
20.10
22.41
22.72
22.35
23.64
25.18
19.16
22.72
22.38
23
1.15
Bookvalue per sh¥
2.37
2.80
2.94
3.41
3.65
4.27
4.43
5.22
6.10
6.42
0.76
11.93%
11.30%
—
0.88
FCF per share¥
1.06
1.21
1.23
1.37
1.37
1.61
1.66
1.74
1.90
2.22
1.29
10.20%
8.01%
—
1.13
Dividend per sh¥
0.70
0.75
0.88
0.84
0.94
1.06
1.01
1.04
1.21
1.43
0.67
8.74%
6.92%
—
28.01
Div yield (avg)%
21.63
23.11
20.80
21.25
23.14
24.01
26.13
28.34
29.81
30.11
17.01
28.34
23.57
73
11.88
Payout ratio%
21.31
23.97
25.48
28.45
26.89
26.72
26.06
25.15
24.14
21.97
7.16
25.15
25.31
75
1.002
Shares (diluted)B
0.714
0.714
0.684
0.604
0.522
0.519
0.538
0.491
0.493
0.457
1.024
(2.62%)
(5.29%)
9
6.60
Buyback yield%
21.77
19.01
18.23
17.26
16.08
18.98
17.68
19.25
22.14
24.62
14.73
19.25
18.99
45
0.622
D/E ratiox
2.536
2.703
2.678
2.890
2.987
3.379
3.891
4.006
4.494
4.728
0.285
4.006
3.183
44
219.6
Enterprise value¥M
249.2
281.5
307.9
346.2
327.7
311.4
350.8
344.9
359.4
384.1
529.5
3.23%
4.01%
76
701.6
LT debt¥M
204.5
180.6
199.0
186.0
161.5
153.9
145.5
158.5
143.9
157.3
877.0
(0.52%)
(3.07%)
73
Revenue
¥820.3M
8.42%
1.00×
Cost of revenue
¥495.2M
8.78%
1.03×
Operating expenses
¥125.7M
8.05%
0.97×
Cash and investments
15.90%