627.6
Revenue¥M
368.9
394.2
419.7
458.9
504.5
536.3
587.9
646.2
714.4
757.1
688.1
8.46%
8.28%
58
24.68
Revenue growth%
25.65
22.98
25.38
25.42
22.89
20.28
22.25
24.66
25.95
27.30
16.27
24.66
25.02
45
7.22
Gross margin%
31.23
29.41
27.46
28.54
31.14
32.78
32.53
32.56
30.04
32.20
15.15
32.53
31.18
67
6.86
Operating margin%
22.56
22.99
21.19
23.00
24.55
24.85
27.34
25.69
24.81
24.14
28.01
24.85
24.35
30
21.90
Net margin%
4.30
4.17
3.84
6.25
5.69
7.65
8.57
10.76
11.69
12.54
23.60
10.76
6.95
72
34.79
P/E ratio (avg)x
28.57
31.39
30.88
30.55
32.34
32.93
31.76
33.68
32.93
37.18
26.34
32.93
32.05
36
6.294
EV/EBITx
17.18
15.36
15.94
15.93
15.34
15.90
17.74
19.80
18.91
20.00
36.70
18.91
16.56
67
11.59
FCF yield (avg)%
17.94
19.66
21.61
19.95
17.21
18.08
21.01
20.85
20.05
20.44
15.58
20.44
20.00
60
22.82
FCF margin%
1.63
1.71
2.46
5.30
7.48
10.12
7.32
7.54
10.42
8.40
11.03
8.40
7.40
76
0.887
FCF / Net incomex
1.493
1.626
1.626
1.714
1.575
1.490
1.573
1.607
1.530
1.553
0.704
1.553
1.574
60
14.25
ROIC%
26.01
25.84
24.67
24.69
25.36
26.90
27.90
26.64
27.28
25.12
4.47
26.90
25.93
71
28.85
Return on equity%
37.10
38.62
36.31
36.11
33.93
36.12
36.14
36.72
36.53
39.18
9.99
36.53
36.42
41
19.63
Return on assets%
23.30
24.11
26.89
28.41
29.41
28.96
29.91
29.26
31.72
30.22
4.03
29.91
29.11
41
1.94
EPS¥
3.37
2.87
2.94
2.56
2.77
2.75
2.84
2.59
2.29
2.07
2.05
(5.62%)
(6.06%)
—
24.95
EPS growth%
33.45
35.95
38.92
36.22
34.64
36.23
33.42
32.50
32.24
32.06
26.52
32.50
34.05
42
6.12
Bookvalue per sh¥
2.59
2.57
2.45
2.58
2.63
2.65
2.77
2.85
3.00
3.29
3.31
4.57%
3.13%
—
1.60
FCF per share¥
6.88
7.72
7.61
7.70
8.82
8.94
10.03
10.33
10.84
10.99
0.91
4.51%
5.66%
—
2.99
Dividend per sh¥
1.11
1.05
0.95
0.99
1.10
1.00
0.91
0.95
0.98
1.02
2.30
(1.44%)
(1.32%)
—
23.59
Div yield (avg)%
15.02
13.54
12.50
14.47
17.41
17.15
14.89
14.20
12.38
10.94
9.58
14.20
14.33
25
9.46
Payout ratio%
35.59
36.36
35.64
33.60
34.22
32.33
30.91
30.08
32.90
35.01
24.39
32.33
33.91
83
78.32
Shares (diluted)M
103.7
103.4
103.9
97.96
102.5
103.5
118.2
119.2
133.0
128.1
78.59
4.57%
3.12%
22
24.14
Buyback yield%
21.26
20.09
20.96
21.25
22.97
20.04
18.78
16.08
17.95
16.98
10.92
17.95
20.06
38
1.668
D/E ratiox
1.572
1.532
1.633
1.543
1.570
1.777
1.944
1.915
1.798
2.037
0.339
1.915
1.705
13
0.042
Enterprise value¥B
0.626
0.681
0.765
0.803
0.809
0.832
0.906
0.978
0.919
1.037
0.641
5.09%
4.30%
80
509.6
LT debt¥M
362.3
351.9
394.1
439.0
426.2
489.7
544.1
553.1
549.6
513.7
80.96
3.81%
3.93%
17
Revenue
¥757.1M
8.28%
1.00×
Cost of revenue
¥447.9M
8.23%
0.99×
Operating expenses
¥162.1M
8.66%
1.04×
Goodwill & intangibles
16.63%
Property and equipment
15.68%