699.7
Revenue¥M
390.7
410.3
429.1
453.4
469.8
506.7
538.9
569.1
612.8
635.5
755.0
6.23%
5.62%
73
22.81
Revenue growth%
22.59
25.17
22.33
22.16
23.94
24.86
27.61
26.00
27.02
26.65
29.87
26.65
25.01
94
21.34
Gross margin%
22.78
21.09
23.57
21.50
21.54
21.85
20.85
20.36
20.58
22.39
4.95
20.85
21.52
23
10.48
Operating margin%
24.81
25.88
24.65
24.69
23.04
20.75
22.85
24.10
23.58
21.72
19.46
22.85
23.84
38
6.83
Net margin%
16.85
14.37
13.39
15.72
14.24
16.39
18.27
15.97
17.19
15.46
10.14
16.39
15.85
64
24.73
P/E ratio (avg)x
74.25
86.97
86.12
86.08
103.5
121.8
139.9
149.6
160.2
178.8
19.52
149.6
112.7
6
15.62
EV/EBITx
45.76
55.52
54.79
65.26
64.34
68.55
71.53
71.33
84.78
86.64
35.79
71.53
66.90
72
5.56
FCF yield (avg)%
9.40
12.10
14.33
15.99
13.17
12.23
12.27
10.63
10.58
13.08
6.93
12.23
12.25
39
17.07
FCF margin%
19.57
21.16
18.61
18.60
18.52
17.59
20.18
21.83
20.83
20.38
29.74
20.38
19.88
68
0.912
FCF / Net incomex
1.634
1.610
1.575
1.619
1.561
1.677
1.826
1.665
1.692
1.882
1.109
1.692
1.649
58
19.63
ROIC%
11.28
13.61
11.00
8.04
7.07
5.89
7.58
8.02
7.17
9.12
8.12
7.58
8.03
94
2.61
Return on equity%
17.57
18.20
19.86
17.81
20.53
20.40
18.77
18.01
19.25
17.15
9.58
18.77
18.49
23
26.85
Return on assets%
21.85
21.58
24.50
21.89
22.75
23.23
22.57
19.95
17.14
18.56
10.66
19.95
21.87
78
0.69
EPS¥
1.43
1.44
1.69
1.83
1.97
1.98
2.16
2.33
2.74
3.00
0.74
8.82%
9.33%
—
29.75
EPS growth%
24.44
21.70
20.77
20.21
22.98
22.18
23.06
20.81
20.45
18.20
8.00
20.81
21.25
61
0.30
Bookvalue per sh¥
0.28
0.31
0.33
0.32
0.31
0.36
0.41
0.44
0.43
0.43
0.94
7.23%
5.28%
—
1.07
FCF per share¥
1.64
1.61
1.59
1.77
2.00
1.93
2.21
2.51
2.59
2.93
1.12
7.93%
6.64%
—
1.29
Dividend per sh¥
0.93
1.02
1.17
1.09
1.18
1.13
1.08
1.23
1.15
1.06
0.53
(2.21%)
1.96%
—
8.74
Div yield (avg)%
25.09
25.58
27.26
26.75
29.23
32.18
34.93
33.28
34.20
35.03
9.94
34.20
30.71
24
15.04
Payout ratio%
12.72
12.03
14.91
15.92
17.94
19.07
20.33
17.92
20.84
22.10
6.95
20.33
17.93
76
0.386
Shares (diluted)B
0.542
0.626
0.739
0.777
0.881
1.032
0.992
1.033
1.156
1.288
0.382
7.88%
8.58%
6
24.38
Buyback yield%
20.89
18.66
17.22
19.14
18.91
18.65
18.23
17.80
15.70
16.62
15.09
17.80
18.44
74
0.760
D/E ratiox
0.997
1.139
1.114
1.153
1.192
1.387
1.471
1.499
1.779
2.110
1.583
1.499
1.289
54
232.3
Enterprise value¥M
153.5
139.7
133.2
145.4
139.4
126.8
135.0
134.1
127.2
123.4
803.2
(2.41%)
(1.19%)
65
46.11
LT debt¥M
238.8
223.2
238.3
226.3
191.5
169.0
160.7
152.2
163.1
145.8
81.81
(5.30%)
(5.14%)
17
Revenue
¥635.5M
5.62%
1.00×
Cost of revenue
¥318.8M
5.89%
1.03×
Operating expenses
¥142.5M
5.25%
0.97×
Cash and investments
15.73%
Spread over hurdle
(1.68%)