145.3
Revenue¥M
383.8
423.8
463.3
508.3
560.9
619.6
678.5
742.9
819.3
874.6
149.7
9.29%
9.23%
29
6.61
Revenue growth%
5.11
5.96
8.49
7.72
6.16
3.47
2.44
3.97
1.40
3.10
16.90
3.10
4.54
81
14.17
Gross margin%
25.23
22.79
23.18
22.15
21.35
20.01
19.43
18.84
21.23
24.03
17.58
20.01
21.75
91
11.51
Operating margin%
16.32
16.59
14.39
11.49
9.62
8.39
10.47
12.49
9.71
7.81
13.72
9.71
10.98
47
26.87
Net margin%
22.02
22.88
22.50
21.67
22.17
24.92
23.10
25.85
27.70
26.39
7.11
25.85
22.99
16
22.52
P/E ratio (avg)x
11.32
11.55
11.81
12.99
13.12
13.41
12.51
11.07
11.03
9.721
23.30
11.07
11.68
17
13.17
EV/EBITx
50.75
49.49
49.80
55.30
55.33
57.19
64.31
65.75
77.66
89.47
30.43
65.75
56.26
20
29.00
FCF yield (avg)%
5.82
5.31
5.30
7.66
10.08
8.85
10.58
13.53
13.44
14.44
15.83
13.44
9.46
79
21.67
FCF margin%
16.96
18.03
19.29
21.23
23.34
24.88
27.80
30.13
30.83
33.66
20.02
30.13
24.11
79
0.301
FCF / Net incomex
0.296
0.294
0.282
0.267
0.264
0.272
0.293
0.255
0.251
0.221
0.257
0.255
0.269
71
17.97
ROIC%
10.41
11.12
9.05
7.81
10.36
12.91
12.99
10.08
7.73
8.18
5.76
10.08
10.22
50
11.80
Return on equity%
19.78
20.44
20.05
22.06
25.00
27.25
27.55
25.99
25.58
24.31
23.05
25.99
24.66
76
25.15
Return on assets%
29.48
31.41
31.82
30.17
31.79
33.64
33.10
34.41
32.79
35.16
25.49
33.64
32.30
28
0.96
EPS¥
0.54
0.48
0.49
0.47
0.46
0.46
0.47
0.46
0.46
0.49
0.99
1.44%
(0.68%)
—
28.18
EPS growth%
23.52
25.54
23.76
24.83
25.10
23.39
22.86
20.91
23.60
23.68
12.87
23.39
23.64
30
0.60
Bookvalue per sh¥
0.36
0.34
0.30
0.30
0.27
0.29
0.30
0.33
0.31
0.31
1.36
2.66%
(2.70%)
—
1.30
FCF per share¥
0.66
0.69
0.75
0.70
0.65
0.59
0.64
0.61
0.63
0.56
1.14
(2.96%)
(0.99%)
—
1.15
Dividend per sh¥
2.05
2.24
2.30
2.51
2.85
3.32
3.54
3.69
4.18
4.26
1.43
8.40%
9.44%
—
24.91
Div yield (avg)%
7.79
9.64
12.47
14.61
12.44
15.25
15.92
14.59
16.53
16.71
21.77
15.92
14.60
36
18.16
Payout ratio%
4.15
5.32
3.35
6.17
3.85
2.74
0.87
0.58
1.90
0.52
19.45
0.87
3.04
13
325.4
Shares (diluted)M
206.5
213.0
189.7
200.4
188.2
166.1
157.6
144.2
156.9
138.3
332.2
(5.97%)
(4.91%)
19
28.86
Buyback yield%
7.55
7.77
8.22
6.69
8.02
7.70
6.61
5.28
4.74
4.16
3.53
5.28
7.12
62
1.437
D/E ratiox
3.316
3.904
4.285
4.450
4.426
4.314
4.620
4.676
4.640
4.874
0.730
4.640
4.438
44
270.8
Enterprise value¥M
384.7
413.9
411.3
448.6
448.8
498.7
527.5
539.3
589.9
675.7
557.9
8.53%
5.63%
19
154.2
LT debt¥M
270.3
296.4
314.9
322.2
319.7
345.0
377.3
355.5
352.1
318.1
196.7
(0.10%)
2.17%
77
Revenue
¥874.6M
9.23%
1.00×
Cost of revenue
¥570.1M
9.41%
1.02×
Operating expenses
¥162.5M
8.88%
0.97×
Goodwill & intangibles
22.86%