129.4
Revenue¥M
309.8
340.6
373.8
404.4
443.9
486.4
529.2
577.2
618.7
672.4
135.7
8.66%
8.97%
50
11.67
Revenue growth%
13.35
15.92
14.31
11.80
10.31
11.89
11.11
13.62
11.75
13.45
25.01
11.89
12.62
40
15.70
Gross margin%
27.71
30.13
29.91
27.22
26.29
25.35
22.64
21.79
22.47
23.87
10.04
22.64
25.82
93
8.30
Operating margin%
15.61
18.54
18.11
16.18
15.39
14.41
17.05
15.31
14.62
15.40
24.87
15.31
15.51
64
25.00
Net margin%
2.98
0.40
0.40
0.59
0.40
0.40
0.40
0.40
0.40
2.10
5.97
0.40
0.40
38
14.49
P/E ratio (avg)x
50.28
48.45
54.22
54.96
54.17
51.30
52.78
56.39
62.08
64.19
15.76
56.39
54.20
44
22.06
EV/EBITx
9.648
8.513
9.016
9.572
9.215
8.888
7.893
6.858
7.361
6.727
13.86
7.361
8.701
52
3.68
FCF yield (avg)%
30.63
28.97
28.79
31.31
31.14
31.87
33.70
32.91
31.58
32.04
18.21
32.04
31.44
30
29.68
FCF margin%
28.90
30.77
32.18
34.97
32.21
32.07
34.82
36.04
34.25
32.44
4.36
34.25
32.32
58
0.966
FCF / Net incomex
1.854
1.889
1.996
2.125
2.130
2.393
2.558
2.855
3.125
3.662
0.108
2.855
2.261
73
15.74
ROIC%
6.33
3.68
4.77
4.21
1.32
3.54
2.13
3.72
3.11
4.07
12.56
3.54
3.70
22
9.41
Return on equity%
37.93
38.90
41.35
38.38
39.05
39.66
36.99
37.80
38.33
38.83
17.69
38.33
38.60
53
2.10
Return on assets%
29.95
31.77
34.49
35.98
33.39
35.36
34.52
34.65
33.86
32.03
27.18
34.52
34.17
8
1.41
EPS¥
1.77
1.70
1.92
1.79
2.00
2.26
2.18
2.50
2.31
2.48
1.58
4.42%
4.05%
—
9.40
EPS growth%
31.99
31.46
30.93
31.21
28.85
28.82
28.88
26.96
25.52
23.94
24.11
26.96
28.86
17
1.04
Bookvalue per sh¥
1.63
1.84
1.98
1.99
1.99
1.91
2.10
2.34
2.24
2.15
0.89
1.58%
2.37%
—
0.47
FCF per share¥
1.10
1.01
0.95
0.94
0.93
0.92
0.86
0.96
1.05
1.10
1.43
3.45%
(0.21%)
—
0.63
Dividend per sh¥
2.38
2.76
3.22
3.80
3.67
3.83
4.05
4.22
4.91
5.76
0.73
9.42%
10.82%
—
11.39
Div yield (avg)%
0.40
2.13
3.14
3.27
2.61
1.11
2.67
2.84
4.06
6.20
11.58
2.84
2.75
75
7.67
Payout ratio%
21.94
22.85
20.71
19.32
22.04
23.64
22.69
24.94
27.05
28.57
16.52
24.94
22.77
24
276.6
Shares (diluted)M
366.8
405.2
396.2
393.7
399.1
415.9
406.3
417.3
443.4
512.2
287.2
5.12%
3.83%
73
2.55
Buyback yield%
18.57
20.83
23.30
22.55
22.68
23.53
24.59
27.21
25.01
22.94
8.41
24.59
23.12
6
0.249
D/E ratiox
0.212
0.208
0.234
0.244
0.242
0.238
0.240
0.257
0.251
0.264
0.124
0.251
0.241
87
0.337
Enterprise value¥B
0.693
0.737
0.759
0.832
0.970
0.926
0.912
1.020
1.134
1.139
0.381
3.26%
6.18%
48
225.8
LT debt¥M
627.2
641.6
701.5
772.1
685.7
608.6
651.7
575.2
541.2
576.2
137.8
(3.42%)
(1.78%)
95
Revenue
¥672.4M
8.97%
1.00×
Cost of revenue
¥413.9M
8.84%
0.99×
Operating expenses
¥134.4M
9.50%
1.05×
Goodwill & intangibles
17.14%