519.4
Revenue¥M
244.3
262.6
270.9
284.2
302.9
320.0
336.5
354.5
381.0
402.6
571.6
5.85%
5.78%
55
2.62
Revenue growth%
23.78
22.25
22.16
23.05
23.63
26.45
26.26
23.64
21.82
22.93
16.33
23.64
23.34
65
2.02
Gross margin%
18.24
20.56
23.12
24.13
23.01
22.95
24.42
24.95
26.39
25.07
4.17
24.95
23.63
86
5.49
Operating margin%
20.42
20.92
18.17
17.41
17.48
18.72
16.81
18.32
19.31
19.82
23.88
18.72
18.52
56
27.62
Net margin%
2.37
0.62
1.31
3.12
5.95
3.68
5.53
5.33
4.58
5.42
29.40
5.33
4.13
77
27.82
P/E ratio (avg)x
14.43
15.71
15.52
13.90
15.38
15.77
16.37
17.76
19.64
18.91
31.39
17.76
15.74
88
23.02
EV/EBITx
25.58
24.95
27.48
25.34
24.41
22.57
20.57
18.86
20.59
20.14
19.76
20.57
23.49
32
4.48
FCF yield (avg)%
7.97
9.70
8.96
9.43
8.38
7.86
9.09
11.00
13.12
13.21
2.39
11.00
9.26
88
8.43
FCF margin%
15.06
16.14
15.14
13.25
13.03
12.28
9.42
7.08
9.11
11.64
15.96
9.42
12.66
6
1.452
FCF / Net incomex
1.000
1.006
1.023
1.179
1.102
1.145
1.093
1.061
1.177
1.181
1.428
1.145
1.098
85
8.61
ROIC%
22.01
20.83
22.55
21.20
22.90
25.39
22.74
23.14
24.82
24.23
18.49
24.23
22.82
92
4.82
Return on equity%
17.68
19.21
21.76
23.15
20.53
21.56
18.75
21.67
24.58
22.49
22.31
21.67
21.61
93
9.13
Return on assets%
13.22
16.16
19.05
19.43
21.98
24.49
22.77
21.24
21.46
21.97
2.94
21.97
21.35
52
1.45
EPS¥
2.81
2.92
2.93
2.89
2.53
2.29
2.34
2.22
2.26
2.33
1.57
(1.62%)
(2.81%)
—
23.36
EPS growth%
10.24
11.69
13.49
11.59
12.34
9.74
11.52
12.75
14.55
15.65
6.95
12.75
12.01
41
2.47
Bookvalue per sh¥
3.02
2.84
2.75
2.90
2.86
2.99
3.27
3.57
3.53
3.40
1.69
3.54%
0.34%
—
2.97
FCF per share¥
3.11
3.41
3.31
3.71
3.93
4.17
4.50
4.84
5.28
5.12
2.98
5.46%
4.83%
—
2.19
Dividend per sh¥
1.66
1.79
1.78
1.69
1.62
1.54
1.58
1.70
1.67
1.67
0.91
0.61%
0.57%
—
13.43
Div yield (avg)%
19.25
20.03
17.51
18.29
16.13
16.19
15.08
13.73
11.21
12.39
13.89
13.73
16.16
47
12.41
Payout ratio%
25.60
28.14
29.36
29.65
32.24
29.67
27.62
26.08
24.62
27.14
12.97
27.14
27.88
83
201.3
Shares (diluted)M
138.5
127.0
129.6
125.8
128.8
125.6
113.8
111.5
111.6
97.28
195.2
(5.46%)
(4.83%)
10
4.28
Buyback yield%
0.40
0.40
0.40
0.49
3.32
1.51
0.40
0.40
1.05
3.96
27.18
1.05
0.44
58
1.759
D/E ratiox
2.711
2.679
2.953
2.842
2.941
3.127
3.622
3.551
3.498
3.583
0.405
3.551
3.040
90
167.0
Enterprise value¥M
111.9
120.0
124.5
113.0
111.5
123.0
122.4
126.2
118.6
127.4
494.8
2.69%
0.70%
58
402.2
LT debt¥M
244.3
214.0
194.5
195.3
204.6
190.2
188.3
188.1
204.5
175.6
240.9
(3.00%)
(2.47%)
76
Revenue
¥402.6M
5.78%
1.00×
Cost of revenue
¥281.8M
5.78%
1.00×
Operating expenses
¥78.91M
5.64%
0.99×
Goodwill & intangibles
22.51%