81.42
Revenue¥M
469.8
499.7
522.0
551.6
588.8
622.9
651.7
686.4
733.7
796.2
87.30
6.22%
6.10%
75
12.74
Revenue growth%
8.01
9.20
10.33
12.10
13.46
10.82
10.16
8.44
5.88
7.47
18.56
8.44
9.68
55
8.70
Gross margin%
34.77
34.04
34.72
37.35
35.07
37.03
39.16
41.01
40.60
42.67
29.07
40.60
37.19
76
29.54
Operating margin%
17.40
19.97
19.17
16.75
18.19
15.20
13.19
15.10
16.13
18.71
27.38
15.20
17.07
81
18.65
Net margin%
5.36
2.62
5.10
7.96
8.89
7.81
8.38
9.79
8.17
8.46
23.37
8.38
8.07
58
9.465
P/E ratio (avg)x
19.27
20.36
22.63
24.95
27.82
30.91
31.62
31.33
35.42
39.98
23.48
31.62
29.37
7
15.69
EV/EBITx
10.19
10.90
11.34
11.97
13.98
14.92
16.90
19.36
20.54
24.15
11.87
19.36
14.45
10
9.62
FCF yield (avg)%
0.76
0.40
1.36
0.40
3.28
2.51
4.47
7.01
8.02
8.24
15.29
7.01
2.90
73
24.19
FCF margin%
20.77
18.69
19.11
21.26
18.39
16.85
15.44
14.05
11.46
12.55
12.97
14.05
17.62
23
1.181
FCF / Net incomex
2.478
2.595
2.698
2.996
3.454
3.781
3.955
4.080
4.856
4.928
0.290
4.080
3.618
40
15.56
ROIC%
24.10
26.82
27.96
26.76
24.64
24.25
26.23
28.55
27.29
26.47
14.94
26.47
26.62
25
10.30
Return on equity%
27.97
29.02
30.50
33.16
33.95
35.08
33.78
31.65
33.44
31.64
8.08
33.44
32.40
31
12.99
Return on assets%
5.50
6.82
7.01
5.60
8.04
7.64
5.21
6.39
5.38
7.81
29.77
6.39
6.61
75
0.42
EPS¥
1.90
1.83
1.80
1.73
1.92
2.10
2.16
2.29
2.31
2.13
0.43
2.07%
2.12%
—
27.05
EPS growth%
7.20
5.20
8.09
6.42
7.09
9.86
8.61
9.44
11.87
11.22
20.20
9.86
8.35
58
1.47
Bookvalue per sh¥
3.05
3.32
3.02
3.15
3.59
3.54
3.59
3.64
3.71
3.64
1.18
0.28%
2.00%
—
1.37
FCF per share¥
2.71
2.68
2.87
3.28
3.43
3.50
3.51
3.48
4.09
4.86
2.78
7.24%
5.90%
—
1.66
Dividend per sh¥
2.70
2.38
2.57
2.31
2.27
1.98
1.77
1.76
1.82
1.70
0.93
(5.58%)
(5.29%)
—
28.30
Div yield (avg)%
4.60
4.36
4.78
6.64
5.17
4.21
5.10
3.26
5.67
8.33
27.51
5.10
4.94
19
6.04
Payout ratio%
15.03
15.97
15.41
14.02
12.00
11.15
11.40
9.00
7.95
10.19
15.44
10.19
11.70
29
98.62
Shares (diluted)M
137.3
153.9
158.5
160.7
177.3
175.9
200.7
193.5
183.1
205.4
99.58
2.99%
5.19%
67
8.01
Buyback yield%
10.50
10.67
11.56
10.93
9.70
9.82
7.92
10.71
9.12
11.32
23.74
9.82
10.59
8
1.422
D/E ratiox
1.183
1.082
1.078
0.967
0.859
0.904
0.931
0.870
0.806
0.828
0.642
0.870
0.917
90
294.7
Enterprise value¥M
260.4
298.6
278.2
282.7
304.2
313.6
316.9
368.1
387.2
405.9
84.63
5.94%
4.79%
71
611.0
LT debt¥M
301.0
350.6
369.1
371.6
381.6
447.1
429.1
459.4
433.7
483.1
264.5
4.83%
4.25%
74
Revenue
¥796.2M
6.10%
1.00×
Cost of revenue
¥499.5M
5.68%
0.96×
Operating expenses
¥95.52M
7.11%
1.10×
Goodwill & intangibles
18.20%