442.0
Revenue¥M
525.5
543.0
574.9
595.3
617.3
641.1
669.8
708.4
721.7
760.8
493.6
4.27%
3.95%
36
3.87
Revenue growth%
22.59
24.84
25.50
25.82
26.91
26.31
28.34
28.74
31.14
32.54
29.54
28.74
26.61
71
7.89
Gross margin%
6.61
8.42
6.24
8.59
9.05
9.99
10.27
7.91
5.36
3.69
4.78
7.91
8.16
71
28.88
Operating margin%
19.54
18.53
17.58
19.95
21.89
21.39
21.74
23.96
23.94
23.22
25.17
23.22
21.57
75
3.62
Net margin%
2.26
0.40
0.40
2.83
2.85
1.11
2.90
3.35
3.02
5.62
10.64
3.02
2.84
50
6.830
P/E ratio (avg)x
30.53
31.14
30.80
34.21
36.13
42.79
45.87
49.17
57.00
58.59
12.39
49.17
39.46
92
36.57
EV/EBITx
15.80
14.57
15.14
17.19
16.96
16.88
18.82
19.46
22.05
24.22
21.05
19.46
17.07
76
26.64
FCF yield (avg)%
27.42
26.83
26.59
29.36
29.00
31.26
33.52
36.07
33.80
32.00
23.04
33.52
30.31
30
14.44
FCF margin%
12.35
14.47
17.36
20.08
19.27
17.47
17.54
17.69
18.20
20.36
13.21
17.69
17.61
93
0.615
FCF / Net incomex
1.844
1.929
2.195
2.420
2.796
3.266
3.565
3.743
4.348
4.260
1.191
3.743
3.031
12
19.04
ROIC%
23.33
22.10
20.08
17.95
18.09
17.23
18.78
17.67
14.76
17.23
8.79
17.23
18.02
92
12.25
Return on equity%
17.23
16.25
18.21
15.64
16.61
16.57
19.45
22.36
21.08
21.36
25.98
21.08
17.72
77
23.93
Return on assets%
10.54
12.69
14.79
14.19
14.66
17.13
16.34
17.43
19.22
16.38
9.72
17.13
15.57
78
0.95
EPS¥
1.13
1.01
0.98
0.97
0.90
0.93
0.83
0.87
0.85
0.90
1.06
(0.19%)
(1.59%)
—
2.42
EPS growth%
7.07
7.04
5.44
8.40
7.25
4.55
4.14
6.63
6.89
8.54
9.11
6.63
6.96
69
1.49
Bookvalue per sh¥
0.93
0.93
1.04
0.95
0.90
0.92
0.91
0.82
0.80
0.75
1.44
(3.67%)
(3.08%)
—
0.95
FCF per share¥
1.64
1.60
1.43
1.54
1.47
1.35
1.24
1.09
0.99
0.88
0.76
(9.73%)
(5.15%)
—
1.63
Dividend per sh¥
2.79
3.19
3.14
3.39
3.59
3.71
3.99
3.75
3.76
3.81
1.28
1.20%
3.84%
—
11.96
Div yield (avg)%
31.74
33.51
32.70
30.70
31.21
32.38
31.23
33.49
34.14
32.47
8.93
32.47
32.42
60
23.31
Payout ratio%
24.61
22.83
24.26
23.85
22.61
20.33
21.49
23.64
23.57
20.75
8.40
21.49
23.20
90
143.8
Shares (diluted)M
176.4
167.4
170.9
184.8
184.9
194.4
211.1
202.3
224.9
250.4
145.9
6.25%
4.79%
44
14.67
Buyback yield%
10.93
11.60
13.19
11.47
8.72
6.46
6.88
8.31
10.75
12.54
23.95
8.31
10.84
11
0.243
D/E ratiox
1.190
1.275
1.376
1.464
1.284
1.313
1.369
1.354
1.236
1.275
0.760
1.313
1.298
52
279.1
Enterprise value¥M
288.9
268.3
270.4
271.0
306.2
342.6
336.3
346.7
313.2
332.1
333.3
1.64%
0.56%
13
437.8
LT debt¥M
37.23
42.37
44.46
45.69
52.18
53.54
57.73
57.06
52.09
55.63
571.3
1.29%
4.18%
60
Revenue
¥760.8M
3.95%
1.00×
Cost of revenue
¥403.0M
3.93%
1.00×
Operating expenses
¥134.3M
3.63%
0.97×
Goodwill & intangibles
15.79%