398.1
Revenue¥M
443.2
470.4
509.2
530.8
558.5
603.6
628.0
677.5
703.7
751.9
439.1
6.13%
6.06%
35
24.92
Revenue growth%
14.70
13.25
14.11
14.07
13.03
15.70
15.37
16.72
15.21
17.71
6.86
15.70
14.96
57
11.02
Gross margin%
29.23
27.38
26.62
28.57
25.94
24.90
26.41
27.14
29.25
30.60
17.85
27.14
27.26
65
4.85
Operating margin%
13.14
13.43
16.37
16.86
17.06
15.09
18.04
17.65
17.32
17.42
28.28
17.42
16.96
58
27.82
Net margin%
30.17
30.99
29.16
29.41
31.87
31.75
28.93
27.47
25.29
27.76
24.98
27.76
29.29
11
25.58
P/E ratio (avg)x
19.43
17.41
15.95
14.20
14.53
12.98
13.01
12.52
13.40
12.56
10.07
12.98
13.80
42
13.93
EV/EBITx
43.26
39.59
37.23
40.64
40.09
44.13
42.78
43.33
42.48
45.39
15.26
43.33
42.63
65
24.91
FCF yield (avg)%
6.19
4.40
5.16
6.88
6.40
3.89
1.59
0.40
0.40
0.40
18.97
0.40
4.15
70
19.19
FCF margin%
10.48
8.88
11.83
9.28
7.18
4.60
7.07
4.42
2.39
4.11
3.48
4.42
7.12
66
0.985
FCF / Net incomex
1.212
1.267
1.236
1.305
1.292
1.400
1.304
1.424
1.280
1.338
0.646
1.338
1.298
92
15.18
ROIC%
30.47
31.31
31.10
33.09
33.86
34.38
34.70
32.09
29.54
31.85
22.76
32.09
31.97
33
27.31
Return on equity%
19.65
18.38
16.74
13.77
13.73
13.21
11.25
11.28
8.91
6.64
13.02
11.25
13.47
54
24.56
Return on assets%
12.34
12.45
10.07
8.44
10.59
7.67
5.18
4.83
6.63
6.53
12.68
6.53
8.05
14
1.75
EPS¥
2.47
2.51
2.67
2.49
2.62
2.76
2.59
2.59
2.97
3.09
1.95
3.36%
2.81%
—
2.81
EPS growth%
18.40
16.16
15.87
14.00
13.29
11.05
12.94
15.17
16.65
14.50
24.56
14.50
14.83
31
2.15
Bookvalue per sh¥
1.05
1.11
0.98
0.93
0.80
0.87
0.87
0.88
0.95
1.02
1.87
4.91%
0.14%
—
0.44
FCF per share¥
0.36
0.37
0.36
0.31
0.29
0.28
0.28
0.25
0.24
0.23
1.59
(4.96%)
(5.17%)
—
2.06
Dividend per sh¥
1.24
1.32
1.29
1.23
1.29
1.32
1.37
1.37
1.31
1.42
2.11
1.98%
0.54%
—
7.57
Div yield (avg)%
11.60
12.28
12.10
12.00
14.49
16.74
17.90
18.39
20.49
17.84
2.75
17.90
15.62
84
4.39
Payout ratio%
31.56
33.15
33.00
32.98
35.90
33.49
36.44
34.79
31.95
30.81
29.35
33.49
33.08
31
156.2
Shares (diluted)M
165.5
176.2
195.1
214.0
237.0
227.2
246.4
261.0
249.8
285.2
151.6
3.77%
5.34%
93
18.40
Buyback yield%
23.30
21.34
20.97
23.87
22.08
22.26
20.46
23.12
25.59
22.64
21.33
22.64
22.45
71
0.404
D/E ratiox
0.894
0.905
1.036
1.194
1.157
1.240
1.380
1.521
1.574
1.542
1.151
1.521
1.217
54
0.185
Enterprise value¥B
0.475
0.528
0.529
0.599
0.679
0.762
0.861
0.990
1.058
1.165
0.508
11.41%
10.27%
15
508.7
LT debt¥M
62.04
63.04
55.88
48.67
52.56
57.49
61.14
62.50
57.57
55.35
218.3
1.04%
(0.95%)
91
Revenue
¥751.9M
6.06%
1.00×
Cost of revenue
¥525.0M
6.12%
1.01×
Operating expenses
¥135.9M
6.14%
1.01×
Goodwill & intangibles
16.58%