262.0
Revenue¥M
283.8
301.7
325.6
345.8
372.9
399.4
422.7
455.7
477.3
510.4
275.9
6.48%
6.54%
34
24.76
Revenue growth%
11.70
9.22
10.99
10.50
11.54
11.73
10.41
12.49
11.00
12.82
13.87
11.73
11.27
91
20.85
Gross margin%
5.27
7.14
9.78
10.01
8.42
6.52
7.22
9.12
7.17
8.19
4.99
7.22
7.71
24
28.84
Operating margin%
31.65
32.46
33.69
32.50
34.42
36.68
34.89
35.35
33.96
31.90
16.34
34.89
33.83
66
13.11
Net margin%
18.35
15.87
18.27
18.80
19.13
17.11
14.61
15.21
13.38
14.31
3.59
14.61
16.49
81
26.46
P/E ratio (avg)x
18.95
20.11
19.67
17.51
16.48
15.94
15.83
14.94
14.34
14.10
12.84
14.94
16.21
84
22.18
EV/EBITx
17.50
16.31
17.52
18.35
20.63
21.31
19.88
20.67
22.58
22.73
24.42
21.31
20.25
39
11.67
FCF yield (avg)%
10.28
10.67
11.08
8.08
9.88
7.64
9.12
8.93
8.71
8.74
10.31
8.74
9.03
33
20.61
FCF margin%
7.45
9.34
8.99
10.94
8.88
10.22
13.07
14.23
14.21
13.82
21.64
13.82
10.58
72
1.243
FCF / Net incomex
0.875
0.880
0.950
0.947
0.999
0.914
0.847
0.786
0.697
0.636
0.692
0.786
0.877
91
25.07
ROIC%
2.72
4.98
6.53
6.18
5.63
4.38
1.88
4.60
6.54
5.18
8.26
4.60
5.08
58
28.01
Return on equity%
32.53
35.16
34.42
36.84
34.65
32.34
34.87
32.17
34.43
36.21
27.86
34.43
34.54
17
24.21
Return on assets%
25.42
25.95
24.70
22.79
24.75
24.96
22.90
20.56
20.18
18.56
29.82
20.56
23.80
80
1.08
EPS¥
1.20
1.33
1.38
1.37
1.49
1.60
1.54
1.60
1.66
1.60
1.13
1.52%
2.61%
—
21.18
EPS growth%
18.55
20.97
22.89
23.38
20.52
23.00
20.47
18.62
17.18
15.35
6.58
18.62
20.50
44
0.58
Bookvalue per sh¥
0.92
0.84
0.90
0.81
0.77
0.79
0.67
0.67
0.70
0.63
0.61
(3.91%)
(3.96%)
—
1.14
FCF per share¥
1.42
1.44
1.31
1.26
1.25
1.30
1.21
1.16
1.20
1.14
0.28
(1.90%)
(1.63%)
—
0.20
Dividend per sh¥
0.66
0.60
0.62
0.67
0.68
0.65
0.68
0.70
0.74
0.75
1.24
1.85%
0.16%
—
7.83
Div yield (avg)%
18.66
17.96
19.42
19.98
17.95
17.79
18.19
19.24
21.13
20.99
17.19
19.24
18.95
81
8.46
Payout ratio%
10.32
8.09
8.59
7.58
4.79
7.59
8.08
9.22
10.19
8.29
12.39
8.29
8.19
7
141.3
Shares (diluted)M
105.3
113.8
107.4
108.6
114.2
122.3
126.4
118.0
117.7
117.1
147.8
0.49%
(0.26%)
23
7.11
Buyback yield%
13.85
16.44
17.56
17.45
16.51
14.07
13.45
13.00
11.79
10.64
15.89
13.00
13.96
91
1.744
D/E ratiox
1.046
0.940
0.833
0.909
0.842
0.829
0.732
0.816
0.791
0.754
0.675
0.791
0.831
52
269.1
Enterprise value¥M
72.22
76.41
69.87
68.05
74.69
81.43
86.02
78.70
82.18
80.10
29.84
1.41%
0.66%
52
315.0
LT debt¥M
35.77
37.34
38.61
37.72
34.08
30.68
29.21
28.19
27.77
28.18
16.37
(3.73%)
(2.84%)
95
Revenue
¥510.4M
6.54%
1.00×
Cost of revenue
¥278.0M
6.55%
1.00×
Operating expenses
¥51.89M
6.80%
1.02×
Goodwill & intangibles
16.74%
Spread over hurdle
19.80%