417.8
Revenue¥M
304.6
313.9
318.0
335.1
344.5
351.7
371.7
376.8
397.9
412.6
446.4
3.68%
3.46%
14
6.37
Revenue growth%
16.00
17.25
17.12
17.80
20.38
18.16
21.10
22.87
25.02
25.01
12.68
22.87
19.27
94
29.20
Gross margin%
24.75
26.42
25.67
24.55
22.69
24.35
25.91
24.93
23.34
21.49
25.51
24.35
24.65
17
25.87
Operating margin%
29.06
31.60
31.54
32.15
32.44
33.62
32.55
34.13
34.36
34.61
15.43
34.13
32.49
58
25.32
Net margin%
13.31
15.85
18.43
21.29
23.05
24.63
21.72
22.97
23.92
24.44
27.28
23.92
22.34
26
32.25
P/E ratio (avg)x
19.69
22.33
23.05
23.69
22.27
25.10
24.03
22.79
22.75
23.59
11.58
23.59
22.92
82
24.45
EV/EBITx
56.11
63.65
60.06
63.78
66.03
76.61
76.85
73.92
70.53
74.27
18.30
74.27
68.28
93
3.40
FCF yield (avg)%
12.21
12.76
14.48
14.21
13.14
15.01
12.24
12.03
13.16
11.75
21.08
12.24
12.95
41
25.46
FCF margin%
28.28
30.83
32.14
31.41
30.12
30.79
31.66
34.61
34.42
32.86
4.09
32.86
31.53
34
0.649
FCF / Net incomex
1.987
2.146
2.521
2.838
3.243
3.856
4.097
4.053
4.072
4.276
0.328
4.072
3.549
95
23.80
ROIC%
14.72
12.59
14.31
14.39
16.10
13.63
12.99
15.58
14.16
13.81
9.26
13.81
14.23
46
14.77
Return on equity%
33.38
31.04
29.25
27.40
28.62
27.82
27.76
29.14
30.52
33.09
25.56
29.14
29.20
17
11.46
Return on assets%
3.53
1.18
3.87
1.22
0.40
2.95
3.69
6.07
7.83
8.41
14.85
6.07
3.61
47
0.66
EPS¥
1.95
1.98
2.02
2.15
2.54
2.95
3.12
3.31
3.25
3.41
0.70
6.03%
7.57%
—
21.26
EPS growth%
13.94
14.80
17.62
16.79
19.31
20.83
18.69
21.32
18.92
19.45
24.17
19.45
18.81
77
0.43
Bookvalue per sh¥
1.69
1.90
1.92
2.00
2.36
2.65
2.76
2.71
3.21
3.37
0.65
7.41%
8.60%
—
1.08
FCF per share¥
1.25
1.37
1.35
1.44
1.40
1.50
1.61
1.68
1.73
1.62
1.19
2.86%
3.04%
—
0.50
Dividend per sh¥
0.98
1.02
1.03
0.95
1.01
1.12
1.03
0.98
1.11
1.20
0.36
3.62%
1.12%
—
2.58
Div yield (avg)%
19.71
20.36
17.98
15.48
16.09
18.79
18.43
19.33
19.62
17.20
2.64
18.79
18.61
50
25.13
Payout ratio%
23.68
23.28
21.72
22.20
21.85
20.28
19.10
17.91
18.40
19.13
14.19
19.10
21.00
59
213.2
Shares (diluted)M
208.4
192.9
206.9
222.3
244.7
223.7
215.2
219.5
232.2
232.9
209.9
(0.98%)
0.72%
31
13.35
Buyback yield%
21.15
18.17
16.02
18.11
17.87
19.31
19.73
18.83
19.63
19.31
18.94
19.31
19.07
39
1.093
D/E ratiox
1.735
1.953
2.089
1.923
2.220
2.523
2.333
2.150
2.105
2.356
1.197
2.333
2.128
85
492.7
Enterprise value¥M
106.1
117.7
121.3
135.1
143.6
141.5
154.2
155.2
160.7
185.8
186.5
5.29%
7.64%
34
0.387
LT debt¥B
0.694
0.749
0.816
0.801
0.831
0.941
0.940
1.040
1.152
1.387
0.213
10.79%
7.02%
78
Revenue
¥412.6M
3.46%
1.00×
Cost of revenue
¥211.9M
3.57%
1.01×
Operating expenses
¥79.37M
3.51%
1.01×
Goodwill & intangibles
18.99%