461.8
Revenue¥M
317.5
333.9
342.8
362.5
370.8
386.9
404.6
411.7
420.6
440.0
491.8
3.48%
3.55%
20
16.95
Revenue growth%
2.95
5.67
4.39
7.02
9.75
12.66
13.36
15.40
16.32
14.13
21.60
14.13
11.21
84
16.45
Gross margin%
18.31
17.03
19.82
18.16
18.89
21.70
19.48
21.81
21.70
23.49
9.65
21.70
19.65
19
26.95
Operating margin%
18.54
19.23
20.85
22.63
20.12
18.51
17.36
20.28
18.12
18.00
7.51
18.12
18.89
45
22.09
Net margin%
21.94
24.27
26.33
23.85
26.27
28.44
31.27
33.03
33.76
33.99
6.63
33.03
27.39
87
29.44
P/E ratio (avg)x
14.46
14.79
13.29
11.83
12.53
13.71
14.76
15.92
15.13
14.55
33.95
14.76
14.50
78
6.098
EV/EBITx
23.34
20.83
19.22
19.83
20.41
19.72
18.78
18.04
16.16
17.18
30.09
18.04
19.47
18
25.37
FCF yield (avg)%
26.76
25.76
28.24
25.49
28.31
28.83
26.36
23.70
26.26
27.00
17.24
26.36
26.56
50
21.55
FCF margin%
26.78
27.11
26.79
26.16
27.44
30.03
29.32
29.03
28.72
26.48
22.49
29.03
27.27
18
1.234
FCF / Net incomex
2.063
2.040
2.119
1.892
1.721
1.844
1.906
1.731
1.576
1.563
0.905
1.731
1.868
86
28.27
ROIC%
21.59
19.49
18.35
19.79
17.76
15.83
17.31
18.64
18.33
15.85
5.69
17.31
18.34
72
11.20
Return on equity%
12.21
9.29
8.63
10.58
12.60
12.47
14.49
11.66
9.64
8.47
21.93
11.66
11.12
12
27.72
Return on assets%
1.61
0.40
2.69
0.40
2.12
0.55
0.40
0.40
0.96
0.40
16.42
0.40
0.47
11
0.53
EPS¥
0.86
0.85
0.83
0.85
0.93
0.98
1.06
1.17
1.26
1.36
0.57
7.86%
5.55%
—
17.33
EPS growth%
0.40
0.40
0.40
0.40
2.48
0.68
0.49
0.40
2.72
5.03
27.27
0.68
0.44
22
0.22
Bookvalue per sh¥
0.53
0.57
0.65
0.63
0.63
0.71
0.82
0.83
0.84
0.82
0.57
5.58%
3.79%
—
0.34
FCF per share¥
0.47
0.44
0.41
0.44
0.40
0.37
0.38
0.41
0.37
0.36
0.51
(1.76%)
(3.58%)
—
0.72
Dividend per sh¥
1.56
1.48
1.48
1.59
1.80
2.01
2.16
2.13
2.28
2.45
0.87
6.37%
5.43%
—
13.71
Div yield (avg)%
22.38
19.61
22.47
20.22
21.86
19.96
20.57
22.56
25.12
26.75
23.17
22.56
22.12
78
18.15
Payout ratio%
7.25
4.73
6.17
6.12
4.24
4.11
2.14
2.51
1.98
3.77
23.43
2.51
4.18
91
190.4
Shares (diluted)M
253.5
268.1
310.2
308.7
321.9
369.5
398.6
418.8
461.6
490.7
194.1
8.80%
6.51%
85
16.90
Buyback yield%
18.12
19.32
20.82
22.35
19.85
18.59
21.39
20.00
18.94
19.76
2.52
19.76
19.81
33
0.263
D/E ratiox
1.105
1.162
1.207
1.135
1.043
0.948
0.817
0.891
0.787
0.803
0.652
0.817
0.995
11
214.8
Enterprise value¥M
251.5
244.3
266.0
298.0
281.0
306.7
293.4
292.1
274.3
294.3
67.50
0.93%
2.05%
31
0.210
LT debt¥B
0.731
0.727
0.755
0.867
0.862
0.890
0.942
1.016
1.190
1.243
0.189
7.60%
7.22%
6
Revenue
¥440.0M
3.55%
1.00×
Cost of revenue
¥286.8M
3.51%
1.00×
Operating expenses
¥60.60M
4.52%
1.10×
Goodwill & intangibles
16.15%