899.2
Revenue¥M
431.0
450.9
486.1
530.1
553.6
602.1
637.1
681.7
742.6
795.8
969.6
7.53%
6.84%
41
3.23
Revenue growth%
10.84
9.97
12.04
9.43
7.54
6.11
6.27
5.86
3.81
4.97
9.68
5.86
6.91
25
28.16
Gross margin%
11.97
14.52
11.71
11.65
14.40
16.45
18.34
20.95
19.04
16.33
17.71
18.34
15.42
69
22.41
Operating margin%
9.07
11.81
9.38
12.30
14.78
15.43
18.21
18.67
19.29
17.33
29.71
18.21
15.10
24
26.34
Net margin%
19.09
19.36
21.21
20.06
20.40
21.52
21.19
19.86
22.54
22.47
9.00
21.52
20.80
33
24.40
P/E ratio (avg)x
33.84
31.66
34.80
36.79
37.30
39.83
37.42
42.29
48.32
47.70
12.99
42.29
37.36
73
23.67
EV/EBITx
34.88
34.59
32.35
31.72
35.89
34.03
30.94
34.31
36.01
33.92
16.71
34.03
34.17
75
3.77
FCF yield (avg)%
31.75
34.28
32.38
34.76
37.28
39.17
41.16
42.82
40.49
43.01
8.01
41.16
38.22
17
26.39
FCF margin%
8.70
11.14
10.41
13.29
14.89
12.24
12.71
12.65
14.37
12.83
5.36
12.71
12.68
26
0.530
FCF / Net incomex
0.241
0.211
0.212
0.203
0.199
0.192
0.181
0.169
0.185
0.172
0.300
0.181
0.195
20
2.49
ROIC%
17.82
17.70
20.08
17.74
17.37
18.32
20.02
17.38
15.06
17.81
28.37
17.81
17.78
57
5.36
Return on equity%
29.66
28.31
26.94
26.35
27.16
26.39
25.49
28.32
27.35
26.57
9.73
26.57
27.05
43
24.25
Return on assets%
4.17
3.36
4.71
5.77
6.09
5.24
4.14
3.95
5.19
7.68
23.41
5.19
4.95
22
0.45
EPS¥
0.59
0.65
0.72
0.67
0.65
0.62
0.68
0.72
0.81
0.74
0.46
2.74%
3.64%
—
14.52
EPS growth%
13.29
10.59
11.12
8.64
9.59
8.82
7.04
7.58
5.33
7.32
21.61
7.32
8.73
90
0.39
Bookvalue per sh¥
0.41
0.47
0.57
0.57
0.65
0.65
0.68
0.68
0.79
0.80
0.31
4.08%
6.63%
—
0.15
FCF per share¥
0.52
0.59
0.59
0.60
0.62
0.69
0.72
0.69
0.77
0.75
0.29
3.81%
3.28%
—
0.09
Dividend per sh¥
0.30
0.32
0.34
0.35
0.35
0.35
0.33
0.33
0.32
0.32
0.09
(1.80%)
0.16%
—
10.88
Div yield (avg)%
5.98
5.26
4.66
3.15
1.74
0.40
0.40
0.40
0.40
2.26
20.10
0.40
2.00
79
13.77
Payout ratio%
13.94
11.01
9.17
9.59
10.80
8.68
10.49
11.20
9.44
10.52
4.44
10.49
10.50
89
1.120
Shares (diluted)B
0.972
1.045
1.119
1.106
1.228
1.288
1.251
1.269
1.151
1.067
1.133
(2.77%)
0.63%
47
19.04
Buyback yield%
17.77
19.34
19.69
22.10
25.01
27.28
29.48
29.75
27.32
27.96
2.98
27.96
26.15
66
0.839
D/E ratiox
1.149
1.256
1.231
1.199
1.101
1.146
1.275
1.150
1.196
1.308
0.155
1.196
1.197
63
0.970
Enterprise value¥B
1.068
1.154
1.236
1.324
1.585
1.712
1.947
1.953
1.939
2.156
0.294
6.34%
9.09%
51
476.6
LT debt¥M
466.2
540.5
639.2
680.7
692.5
685.8
788.8
830.4
850.9
966.3
546.7
6.89%
7.35%
52
Revenue
¥795.8M
6.84%
1.00×
Cost of revenue
¥511.9M
6.67%
0.98×
Operating expenses
¥202.1M
7.21%
1.04×
Goodwill & intangibles
16.84%