548.0
Revenue¥M
620.7
639.8
683.6
705.6
729.0
779.0
824.0
849.0
891.4
939.9
602.3
5.21%
4.60%
54
7.03
Revenue growth%
19.44
21.91
24.58
22.93
20.45
21.44
18.97
18.95
16.12
14.64
20.69
18.95
19.94
58
3.69
Gross margin%
20.04
21.07
19.03
17.78
16.06
14.31
13.38
13.61
14.29
11.67
25.61
13.61
15.18
33
20.06
Operating margin%
15.85
17.12
14.85
13.02
10.53
12.33
14.28
12.21
13.02
10.16
11.13
12.33
13.02
24
27.82
Net margin%
29.90
30.97
31.36
34.08
34.67
35.53
38.10
38.82
40.39
38.65
14.02
38.65
35.10
84
13.58
P/E ratio (avg)x
24.39
24.79
29.19
33.83
35.81
38.31
39.27
42.14
43.41
45.46
7.037
42.14
37.06
34
24.18
EV/EBITx
12.26
12.21
11.91
12.88
13.18
13.63
12.81
12.39
11.74
11.80
14.56
12.39
12.33
21
27.83
FCF yield (avg)%
3.39
0.51
3.31
0.40
0.66
1.74
1.03
0.40
1.13
0.40
28.05
1.03
0.84
17
11.67
FCF margin%
11.36
8.56
9.58
7.39
10.19
11.09
9.97
9.37
8.70
7.48
11.04
9.37
9.47
36
1.130
FCF / Net incomex
2.443
2.882
3.067
3.590
3.740
3.938
4.432
5.298
6.106
7.357
1.693
5.298
3.839
84
29.57
ROIC%
13.54
15.75
14.37
13.32
13.34
15.38
17.73
15.48
15.96
16.93
29.86
15.96
15.43
64
23.27
Return on equity%
11.94
14.94
17.42
19.73
20.54
18.23
16.69
14.14
16.83
17.40
21.17
16.83
17.11
18
4.54
Return on assets%
21.01
23.52
23.75
24.37
22.33
22.32
23.73
25.82
22.90
21.85
28.82
22.90
23.21
64
1.04
EPS¥
0.55
0.58
0.61
0.66
0.70
0.69
0.77
0.90
0.97
1.08
1.06
9.01%
8.68%
—
25.99
EPS growth%
18.53
21.37
21.22
20.93
23.65
24.29
24.95
26.57
24.93
25.13
13.61
24.95
23.97
49
1.10
Bookvalue per sh¥
0.30
0.28
0.26
0.25
0.23
0.19
0.20
0.19
0.20
0.17
0.72
(5.82%)
(5.84%)
—
0.38
FCF per share¥
0.33
0.30
0.28
0.25
0.22
0.20
0.18
0.18
0.17
0.18
0.48
(4.38%)
(6.59%)
—
1.05
Dividend per sh¥
1.82
1.93
2.12
2.41
2.67
2.78
3.15
3.67
3.94
4.56
0.85
11.24%
9.92%
—
10.06
Div yield (avg)%
8.42
8.50
8.33
10.46
10.04
10.35
9.57
10.07
9.41
9.71
16.68
9.71
9.64
9
4.22
Payout ratio%
27.00
26.94
29.43
30.03
30.93
30.58
32.21
32.26
34.76
33.50
7.21
32.26
30.75
24
0.582
Shares (diluted)B
0.801
0.788
0.865
0.940
1.065
1.226
1.370
1.399
1.525
1.550
0.571
7.81%
8.22%
89
12.97
Buyback yield%
15.58
17.28
19.36
19.50
19.07
20.84
22.27
25.04
27.87
28.19
10.99
25.04
20.17
18
1.736
D/E ratiox
1.399
1.677
1.799
2.070
2.024
2.109
2.421
2.614
2.575
2.669
0.790
2.575
2.089
19
534.7
Enterprise value¥M
355.7
339.0
348.4
305.7
296.0
322.4
280.5
292.1
261.8
247.6
92.49
(3.51%)
(2.88%)
70
0.728
LT debt¥B
0.554
0.663
0.701
0.744
0.837
0.949
1.135
1.146
1.207
1.305
0.095
9.29%
10.39%
58
Revenue
¥939.9M
4.60%
1.00×
Cost of revenue
¥460.6M
4.86%
1.02×
Operating expenses
¥221.1M
4.33%
0.97×
Goodwill & intangibles
21.18%
Cash and investments
12.17%