634.0
Revenue¥M
332.6
365.2
396.7
432.5
461.1
512.0
557.3
598.6
646.2
691.5
674.0
8.44%
8.63%
6
26.99
Revenue growth%
5.71
2.86
1.31
0.40
0.40
0.99
0.40
2.09
3.31
0.91
17.45
0.99
1.15
75
19.35
Gross margin%
18.00
16.03
16.26
14.51
13.51
16.02
18.48
15.91
15.25
18.09
3.47
16.02
16.02
64
9.05
Operating margin%
21.75
19.09
20.43
23.31
23.77
23.14
21.82
19.11
21.03
22.73
9.70
21.82
21.79
62
13.15
Net margin%
14.68
13.97
10.97
9.32
11.92
14.42
13.29
14.84
16.61
19.47
2.74
14.84
14.19
87
27.87
P/E ratio (avg)x
5.099
4.884
5.469
5.982
5.737
5.608
6.348
6.476
6.087
5.895
16.41
6.087
5.816
65
7.931
EV/EBITx
30.78
29.21
26.80
30.23
30.11
28.13
25.59
26.23
27.52
28.25
37.39
27.52
28.19
47
22.08
FCF yield (avg)%
20.47
18.23
20.51
22.63
25.39
24.21
22.67
25.34
27.98
25.52
13.67
25.34
23.44
32
11.36
FCF margin%
6.88
6.19
7.18
5.05
5.91
4.91
3.84
5.06
7.59
10.35
14.64
5.06
6.05
55
1.649
FCF / Net incomex
0.900
1.067
1.049
1.172
1.229
1.304
1.543
1.739
1.849
1.779
1.103
1.739
1.267
92
16.39
ROIC%
27.71
28.82
25.87
28.81
30.12
28.70
29.12
26.54
27.24
24.53
20.54
27.24
28.21
80
24.91
Return on equity%
23.61
24.15
25.31
23.09
24.21
27.21
25.80
25.17
23.69
24.26
8.19
25.17
24.24
95
27.12
Return on assets%
8.11
5.30
4.10
1.59
3.14
0.95
3.79
3.43
2.33
5.08
26.34
3.43
3.61
59
0.54
EPS¥
2.29
2.58
2.53
2.52
2.79
2.77
2.75
3.09
3.09
3.18
0.58
2.67%
3.15%
—
20.65
EPS growth%
22.54
22.09
23.83
24.80
26.61
28.79
26.33
24.64
24.06
26.30
21.14
26.30
24.72
22
1.60
Bookvalue per sh¥
2.14
2.19
2.23
2.40
2.87
3.09
3.05
3.12
3.48
3.49
2.02
4.02%
6.88%
—
3.76
FCF per share¥
1.98
2.12
2.20
2.36
2.33
2.52
2.28
2.04
2.26
2.29
1.21
(0.34%)
2.32%
—
1.95
Dividend per sh¥
1.89
2.08
2.20
2.45
2.26
2.08
2.22
2.36
2.15
1.93
2.56
(3.14%)
0.50%
—
29.57
Div yield (avg)%
9.84
10.76
12.74
13.92
11.83
11.83
14.32
14.35
13.14
14.79
25.35
14.32
12.94
21
25.97
Payout ratio%
25.28
25.66
27.10
24.21
21.62
22.74
21.62
20.14
19.79
18.23
2.05
20.14
22.18
76
243.6
Shares (diluted)M
321.9
346.9
373.4
396.4
436.7
462.3
483.1
551.4
643.0
746.3
242.9
11.31%
9.68%
24
26.03
Buyback yield%
9.15
11.27
8.84
6.22
6.78
6.50
8.65
10.37
12.53
13.58
6.26
10.37
8.99
95
0.944
D/E ratiox
1.162
1.221
1.209
1.042
0.979
0.949
0.971
0.953
0.848
0.812
1.067
0.949
0.975
29
529.2
Enterprise value¥M
707.3
618.9
579.1
566.8
614.5
592.3
525.7
458.0
430.0
413.2
707.3
(7.63%)
(4.65%)
18
102.3
LT debt¥M
61.41
55.84
52.95
47.18
47.24
47.04
44.09
38.64
33.94
36.93
674.9
(4.80%)
(5.99%)
50
Revenue
¥691.5M
8.63%
1.00×
Cost of revenue
¥399.0M
8.44%
0.98×
Operating expenses
¥117.0M
8.76%
1.01×
Goodwill & intangibles
17.64%