199.1
Revenue¥M
352.1
380.2
413.3
441.3
478.0
503.7
548.9
601.2
641.4
698.7
217.3
7.89%
7.77%
8
20.36
Revenue growth%
17.40
20.27
23.07
20.93
22.04
19.67
21.70
19.81
20.38
17.63
25.66
19.81
20.32
74
14.96
Gross margin%
6.87
9.00
7.68
10.32
9.45
9.86
8.26
6.46
9.27
9.93
5.78
9.27
9.13
47
21.06
Operating margin%
16.89
17.33
15.98
17.21
15.11
14.49
12.66
13.28
16.09
18.97
8.78
14.49
16.04
32
8.92
Net margin%
10.60
10.05
9.09
11.34
13.50
11.71
10.07
12.22
14.94
15.38
26.32
12.22
11.52
90
10.52
P/E ratio (avg)x
21.18
19.08
18.12
17.88
17.98
18.62
17.88
16.56
17.46
18.06
26.04
17.88
18.02
47
7.411
EV/EBITx
13.61
14.38
13.91
12.96
12.02
12.56
13.65
12.99
12.06
13.09
14.35
12.99
13.04
16
8.60
FCF yield (avg)%
21.74
19.94
19.55
21.19
23.99
26.41
26.46
26.06
24.10
22.36
22.15
26.06
23.17
86
12.47
FCF margin%
16.77
17.01
14.85
14.28
16.75
18.97
18.92
21.41
18.50
18.09
24.13
18.92
17.55
88
1.272
FCF / Net incomex
0.156
0.171
0.176
0.169
0.178
0.182
0.181
0.201
0.193
0.175
0.896
0.182
0.177
90
25.00
ROIC%
1.13
2.91
5.33
4.03
1.81
0.40
0.40
2.44
3.34
3.12
17.74
2.44
2.67
17
21.26
Return on equity%
24.24
26.65
27.44
29.24
27.34
28.63
31.24
33.98
35.68
37.64
22.24
33.98
28.94
37
13.54
Return on assets%
23.75
26.42
29.04
29.23
28.35
27.14
26.90
24.27
24.84
25.34
23.30
25.34
26.66
32
0.36
EPS¥
1.05
1.09
1.12
1.20
1.41
1.62
1.64
1.64
1.99
2.05
0.40
7.83%
7.41%
—
29.88
EPS growth%
22.44
23.13
22.22
19.81
18.76
19.95
20.10
21.84
23.43
20.64
20.35
20.64
21.24
79
0.52
Bookvalue per sh¥
0.39
0.38
0.40
0.44
0.48
0.44
0.46
0.47
0.48
0.51
0.30
1.15%
2.60%
—
0.63
FCF per share¥
0.41
0.35
0.32
0.31
0.33
0.35
0.34
0.32
0.31
0.29
0.49
(2.29%)
(2.52%)
—
0.51
Dividend per sh¥
0.33
0.36
0.39
0.39
0.46
0.49
0.59
0.61
0.72
0.69
0.18
8.56%
8.07%
—
20.47
Div yield (avg)%
11.82
10.15
9.09
11.18
11.75
12.00
10.53
12.63
11.29
8.63
4.08
11.29
11.23
34
25.46
Payout ratio%
29.01
29.02
28.12
28.03
30.99
31.80
30.74
30.56
28.02
28.34
14.57
30.56
29.01
46
0.430
Shares (diluted)B
0.756
0.831
0.846
1.011
1.060
1.118
1.170
1.245
1.267
1.359
0.430
5.09%
6.04%
84
19.34
Buyback yield%
2.50
0.52
2.22
1.09
2.17
3.43
5.26
3.62
2.53
0.92
29.69
3.43
2.36
18
0.917
D/E ratiox
1.440
1.441
1.422
1.330
1.357
1.454
1.411
1.587
1.783
1.764
1.626
1.587
1.440
70
484.3
Enterprise value¥M
354.0
344.5
351.8
403.4
395.8
433.8
479.9
462.8
478.9
462.3
182.2
3.16%
2.70%
58
0.652
LT debt¥B
0.802
0.808
0.872
0.975
1.062
1.170
1.344
1.522
1.585
1.858
0.227
11.84%
10.09%
85
Revenue
¥698.7M
7.77%
1.00×
Cost of revenue
¥410.2M
7.77%
1.00×
Operating expenses
¥105.9M
7.35%
0.96×
Goodwill & intangibles
14.87%