110.1
Revenue¥M
276.5
291.2
305.6
322.4
339.4
362.8
391.1
408.2
443.8
470.9
113.1
6.77%
6.06%
32
11.61
Revenue growth%
0.40
2.83
3.44
3.91
3.44
4.29
6.01
8.75
9.21
6.43
15.94
6.43
4.10
25
26.41
Gross margin%
17.21
17.74
18.02
20.21
20.58
18.91
18.53
15.80
14.95
16.52
20.25
16.52
17.88
18
17.24
Operating margin%
10.99
11.69
11.94
13.25
12.68
13.95
14.45
13.58
15.57
15.47
8.23
14.45
13.42
84
22.95
Net margin%
16.91
17.68
16.63
16.33
17.45
15.48
13.84
16.37
13.49
10.75
6.98
13.84
16.35
87
27.97
P/E ratio (avg)x
10.35
10.69
10.37
10.72
10.30
11.00
11.63
13.33
12.32
13.42
7.339
12.32
10.86
17
16.29
EV/EBITx
14.24
13.17
14.60
14.98
16.66
16.39
17.61
16.68
16.59
18.09
30.66
16.68
16.49
11
26.85
FCF yield (avg)%
17.76
19.89
20.31
21.92
22.95
22.47
24.08
24.93
25.97
26.82
18.17
24.93
22.71
84
27.69
FCF margin%
14.88
14.85
12.48
14.16
13.49
11.23
13.83
11.91
14.36
12.71
18.89
12.71
13.66
82
1.736
FCF / Net incomex
0.629
0.692
0.751
0.722
0.668
0.654
0.698
0.756
0.789
0.724
1.745
0.724
0.710
18
14.01
ROIC%
27.90
27.56
29.16
29.55
27.69
27.74
29.20
26.75
25.40
24.81
4.06
26.75
27.71
52
28.13
Return on equity%
17.63
19.83
18.90
17.90
19.88
20.20
19.52
17.52
19.79
18.23
17.00
19.52
19.21
62
6.00
Return on assets%
18.40
19.89
21.26
21.24
18.69
21.61
23.15
23.60
23.26
21.27
13.97
23.15
21.27
48
0.36
EPS¥
2.49
2.75
2.84
2.58
2.58
2.33
2.38
2.42
2.75
2.97
0.39
2.86%
0.94%
—
18.54
EPS growth%
7.06
5.06
3.45
5.54
5.30
2.82
2.08
2.86
1.25
3.54
11.99
2.82
3.49
80
0.83
Bookvalue per sh¥
1.69
1.68
1.89
2.00
1.97
2.14
2.12
2.44
2.39
2.39
1.90
3.98%
3.86%
—
2.39
FCF per share¥
1.52
1.63
1.43
1.30
1.43
1.56
1.68
1.66
1.70
1.62
1.62
2.56%
0.98%
—
1.02
Dividend per sh¥
1.93
2.14
2.19
2.17
2.46
2.43
2.51
2.64
2.84
2.78
2.48
2.49%
3.54%
—
2.07
Div yield (avg)%
5.57
4.38
4.43
3.02
0.40
0.83
0.40
0.40
0.40
0.40
22.65
0.40
0.61
19
9.86
Payout ratio%
15.05
15.37
17.26
19.00
19.20
18.31
18.91
21.70
19.53
20.35
14.18
19.53
18.95
9
78.97
Shares (diluted)M
115.4
131.1
135.4
142.8
145.3
168.9
162.4
175.2
170.8
184.0
81.62
4.84%
4.29%
36
13.33
Buyback yield%
14.32
16.55
18.00
19.33
21.01
18.74
16.17
17.86
18.63
21.03
28.60
18.63
18.32
56
0.729
D/E ratiox
0.685
0.768
0.820
0.972
1.082
1.231
1.404
1.378
1.452
1.617
0.766
1.404
1.157
83
207.2
Enterprise value¥M
308.2
270.5
250.4
230.3
200.4
196.7
199.5
213.8
205.7
211.6
152.9
1.10%
(3.08%)
91
113.4
LT debt¥M
66.11
61.81
60.31
54.11
58.71
61.60
57.37
57.40
53.47
58.33
44.09
(0.13%)
(1.82%)
6
Revenue
¥470.9M
6.06%
1.00×
Cost of revenue
¥240.9M
6.15%
1.01×
Operating expenses
¥87.92M
5.69%
0.97×
Goodwill & intangibles
18.53%