333.7
Revenue¥M
199.0
212.2
230.0
247.4
264.3
288.2
313.6
345.4
372.6
400.6
364.9
8.67%
8.12%
55
28.86
Revenue growth%
16.79
17.93
17.32
16.13
18.30
20.41
18.74
20.97
23.81
23.97
7.39
20.97
18.52
70
9.68
Gross margin%
7.18
8.20
8.71
7.88
7.82
8.77
9.30
9.56
8.06
8.70
12.33
8.77
8.45
67
11.29
Operating margin%
1.50
1.07
0.40
0.40
2.88
5.65
7.63
9.56
9.39
8.78
13.77
8.78
4.26
26
19.57
Net margin%
25.58
24.14
24.44
22.69
21.08
23.65
24.97
24.97
24.28
21.32
24.41
24.28
24.21
18
29.34
P/E ratio (avg)x
35.73
35.56
42.00
47.78
55.15
56.58
59.57
58.13
63.81
73.84
9.611
59.57
55.86
73
6.059
EV/EBITx
24.22
26.63
27.50
27.43
31.45
30.64
34.61
40.53
43.86
52.50
29.04
40.53
31.05
32
11.37
FCF yield (avg)%
14.58
12.58
13.77
14.33
16.18
14.99
14.64
14.88
13.66
12.39
10.55
14.64
14.46
82
12.08
FCF margin%
22.61
20.80
20.83
23.60
26.31
28.95
28.11
25.86
26.02
23.94
2.44
26.02
24.90
37
1.447
FCF / Net incomex
0.253
0.284
0.262
0.298
0.278
0.269
0.296
0.336
0.321
0.313
0.338
0.313
0.290
25
20.68
ROIC%
12.39
14.62
15.17
13.85
13.31
15.46
16.06
18.08
19.92
19.24
24.93
18.08
15.31
22
14.66
Return on equity%
18.95
20.63
21.72
20.37
22.47
24.58
26.76
29.17
30.87
30.29
6.71
29.17
23.52
29
4.00
Return on assets%
32.96
31.77
30.29
29.33
30.54
32.83
35.04
35.82
38.05
39.27
13.65
35.82
32.90
73
1.00
EPS¥
0.63
0.55
0.59
0.56
0.57
0.59
0.62
0.56
0.49
0.45
1.09
(4.85%)
(4.73%)
—
2.79
EPS growth%
13.23
13.23
12.82
13.04
11.79
8.81
10.13
11.93
9.40
12.18
21.72
10.13
12.06
41
1.79
Bookvalue per sh¥
1.10
1.10
1.19
1.24
1.30
1.42
1.69
1.79
2.10
2.40
0.42
13.01%
8.91%
—
0.40
FCF per share¥
1.37
1.44
1.53
1.43
1.42
1.39
1.35
1.41
1.37
1.47
0.76
0.75%
1.98%
—
1.04
Dividend per sh¥
1.59
1.78
1.85
2.20
2.24
2.24
2.28
2.74
2.90
3.40
0.43
8.73%
9.11%
—
2.25
Div yield (avg)%
14.19
13.79
11.68
11.96
13.23
13.80
11.25
11.33
9.85
7.09
20.29
11.25
11.82
59
27.55
Payout ratio%
15.30
14.93
17.08
15.71
14.05
13.94
12.00
12.63
12.77
14.22
16.52
12.77
14.13
59
142.8
Shares (diluted)M
201.7
221.8
229.2
257.2
297.9
301.6
332.8
326.3
395.3
465.5
140.0
9.34%
8.75%
17
11.51
Buyback yield%
18.42
15.63
13.85
12.29
11.59
12.98
10.66
9.60
9.71
12.56
16.10
10.66
12.42
11
1.254
D/E ratiox
1.960
2.056
2.269
2.297
2.227
2.114
2.187
2.548
2.800
2.734
0.720
2.548
2.248
56
33.07
Enterprise value¥M
168.7
195.9
226.1
256.3
300.0
308.9
306.9
300.5
344.8
372.8
123.7
4.44%
7.96%
13
327.0
LT debt¥M
258.8
234.5
223.8
212.4
203.4
189.3
204.7
188.4
167.3
178.9
189.4
(2.54%)
(4.08%)
39
Revenue
¥400.6M
8.12%
1.00×
Cost of revenue
¥221.2M
8.01%
0.99×
Operating expenses
¥51.13M
8.46%
1.03×
Cash and investments
18.39%
Spread over hurdle
15.26%