385.6
Revenue¥M
400.9
403.0
414.7
433.0
436.0
454.2
456.1
456.3
463.3
476.0
415.3
1.77%
1.96%
64
16.49
Revenue growth%
30.20
31.45
34.02
32.63
33.56
31.87
29.25
32.20
32.71
34.84
16.30
32.20
32.42
51
2.30
Gross margin%
22.90
23.76
24.00
24.55
25.82
27.61
24.62
25.61
27.54
26.44
28.49
26.44
25.12
88
29.50
Operating margin%
9.35
9.03
10.02
10.20
11.83
10.06
9.01
7.75
5.59
8.15
23.40
8.15
9.19
34
28.80
Net margin%
5.34
6.73
9.16
10.37
9.35
8.91
11.53
11.18
9.56
10.50
4.75
10.50
9.46
53
28.31
P/E ratio (avg)x
9.867
10.12
9.861
11.01
11.21
11.55
11.84
11.30
11.33
13.20
35.04
11.55
11.26
83
17.62
EV/EBITx
27.84
28.30
27.62
25.70
25.67
29.32
29.80
33.76
33.70
36.92
12.46
33.70
28.81
21
3.01
FCF yield (avg)%
13.04
15.17
14.72
16.19
16.86
19.69
21.94
20.66
21.66
22.87
29.11
21.66
18.28
26
2.58
FCF margin%
2.84
4.14
3.86
2.35
0.40
0.40
3.05
1.45
1.11
2.67
4.93
1.45
2.51
11
1.190
FCF / Net incomex
0.372
0.345
0.351
0.371
0.338
0.295
0.293
0.267
0.283
0.265
1.488
0.283
0.316
53
4.56
ROIC%
10.34
10.57
9.46
10.03
12.17
14.64
15.76
18.28
18.03
16.41
3.17
16.41
13.40
46
9.41
Return on equity%
18.75
21.32
21.97
19.79
16.99
17.67
17.68
18.61
19.42
22.40
15.95
18.61
19.09
22
3.94
Return on assets%
4.13
5.53
3.07
4.85
7.50
7.10
4.42
4.63
1.87
0.95
26.68
4.42
4.53
10
0.29
EPS¥
0.72
0.67
0.72
0.73
0.68
0.69
0.67
0.71
0.65
0.68
0.32
0.11%
0.84%
—
11.80
EPS growth%
15.74
14.80
12.28
11.42
10.39
12.75
12.75
11.27
9.94
11.09
9.66
11.27
11.85
13
0.60
Bookvalue per sh¥
1.15
1.13
1.30
1.34
1.35
1.55
1.66
1.61
1.78
1.81
0.57
6.03%
5.58%
—
0.17
FCF per share¥
0.24
0.25
0.28
0.30
0.34
0.39
0.40
0.48
0.51
0.53
0.61
9.03%
10.00%
—
0.23
Dividend per sh¥
0.26
0.26
0.27
0.28
0.25
0.23
0.21
0.19
0.17
0.18
0.23
(6.62%)
(4.66%)
—
25.88
Div yield (avg)%
30.01
32.33
32.93
29.95
31.78
30.88
30.89
28.58
31.12
28.46
19.03
30.88
30.88
23
7.30
Payout ratio%
30.46
32.88
31.94
30.69
32.92
33.32
32.03
32.52
31.60
30.06
24.26
32.03
31.99
53
0.617
Shares (diluted)B
1.124
1.155
1.284
1.373
1.395
1.454
1.431
1.441
1.636
1.830
0.623
5.58%
5.94%
60
16.94
Buyback yield%
28.85
26.29
28.66
31.30
30.70
29.57
29.49
31.61
34.53
35.78
29.67
31.61
30.14
66
0.639
D/E ratiox
1.152
1.041
1.103
1.151
1.249
1.123
1.217
1.118
1.191
1.236
1.063
1.191
1.151
26
211.0
Enterprise value¥M
337.1
347.8
357.0
318.7
336.6
346.2
381.4
382.7
415.4
399.9
219.8
3.50%
2.21%
36
211.1
LT debt¥M
200.0
242.4
243.0
271.2
270.3
279.0
279.3
287.5
322.5
391.8
281.4
7.71%
7.19%
20
Revenue
¥476.0M
1.96%
1.00×
Cost of revenue
¥310.7M
1.90%
0.99×
Operating expenses
¥62.69M
1.89%
0.99×
Goodwill & intangibles
15.63%