26.07
Revenue¥M
472.5
490.2
514.5
545.7
567.5
587.3
616.5
641.1
663.6
708.3
28.52
4.53%
4.50%
21
29.60
Revenue growth%
18.40
19.32
18.07
17.49
16.11
17.47
19.14
20.12
22.02
20.56
27.70
20.12
18.77
74
3.94
Gross margin%
7.11
7.61
10.13
10.54
9.48
9.60
8.97
11.69
11.06
11.82
9.71
11.06
9.86
44
6.32
Operating margin%
14.49
11.80
11.87
14.07
12.77
9.98
12.73
14.20
14.51
16.72
24.14
14.20
13.42
29
7.23
Net margin%
19.57
17.57
14.96
16.99
19.59
20.35
20.92
18.71
16.81
18.50
3.94
18.71
18.60
30
29.52
P/E ratio (avg)x
10.84
10.78
11.40
10.25
11.04
10.54
9.842
10.15
8.857
9.221
33.30
9.842
10.39
92
33.86
EV/EBITx
31.99
35.00
37.27
42.96
49.50
46.22
52.35
60.65
59.80
64.19
28.12
59.80
47.86
50
18.54
FCF yield (avg)%
2.66
1.66
1.49
3.68
2.27
1.05
3.34
5.74
4.22
6.76
19.81
4.22
3.00
56
15.37
FCF margin%
13.71
15.84
14.86
13.35
11.29
12.14
9.51
7.75
7.01
7.51
25.30
7.75
11.72
55
0.458
FCF / Net incomex
1.824
1.934
1.903
2.017
2.365
2.325
2.218
2.196
2.345
2.762
0.637
2.325
2.207
22
25.27
ROIC%
24.80
25.67
25.64
24.39
23.29
21.37
24.35
23.83
24.27
25.38
21.52
24.27
24.37
74
22.86
Return on equity%
27.24
25.37
24.52
23.69
22.63
21.37
22.84
22.36
25.34
22.63
11.52
22.63
23.27
60
18.65
Return on assets%
17.75
15.32
15.50
16.66
17.34
14.75
17.72
15.55
16.73
15.85
26.65
15.85
16.26
22
1.27
EPS¥
1.32
1.38
1.24
1.07
1.04
0.94
0.91
0.93
0.84
0.76
1.40
(6.21%)
(6.51%)
—
17.85
EPS growth%
25.26
27.81
27.57
27.46
25.27
24.55
26.35
27.54
27.95
30.48
4.04
27.54
27.50
88
0.78
Bookvalue per sh¥
1.71
2.01
1.95
2.24
2.36
2.42
2.62
2.65
2.67
2.76
0.39
3.17%
4.77%
—
0.90
FCF per share¥
0.50
0.56
0.62
0.62
0.69
0.64
0.57
0.62
0.65
0.65
1.14
(1.08%)
2.99%
—
1.07
Dividend per sh¥
1.41
1.61
1.49
1.50
1.55
1.60
1.79
1.73
1.60
1.70
1.28
1.82%
1.11%
—
17.92
Div yield (avg)%
4.61
7.57
8.24
7.90
9.51
11.38
10.30
8.87
7.41
5.25
15.08
8.87
8.07
53
28.28
Payout ratio%
23.13
26.12
27.69
27.38
29.36
31.58
34.52
33.52
31.17
31.56
29.60
31.58
30.27
6
194.9
Shares (diluted)M
258.0
300.3
288.3
327.7
347.2
408.2
388.1
418.0
480.0
556.9
197.6
9.91%
8.08%
53
8.52
Buyback yield%
11.54
10.01
12.13
9.45
12.00
10.79
8.35
7.52
6.67
9.31
29.49
8.35
9.73
80
0.751
D/E ratiox
2.969
3.163
3.147
3.245
3.208
3.738
3.645
4.237
4.654
4.697
1.615
4.237
3.445
31
42.87
Enterprise value¥M
426.0
382.3
340.6
336.9
333.4
340.4
294.0
276.4
262.1
227.5
555.0
(7.36%)
(6.99%)
70
45.45
LT debt¥M
381.5
380.6
384.9
402.9
399.0
352.2
378.0
364.3
396.6
369.0
342.4
(1.55%)
0.58%
93
Revenue
¥708.3M
4.50%
1.00×
Cost of revenue
¥469.1M
4.60%
1.01×
Operating expenses
¥111.5M
3.69%
0.93×
Goodwill & intangibles
20.73%