204.3
Revenue¥M
471.8
511.3
544.6
580.7
628.7
668.3
729.2
801.1
855.2
912.4
209.7
7.73%
7.66%
93
7.29
Revenue growth%
22.99
23.80
22.69
21.49
23.15
24.35
23.99
26.06
28.13
29.47
29.33
26.06
23.89
74
11.65
Gross margin%
13.53
10.59
10.43
8.49
5.95
5.40
4.40
6.21
6.87
5.49
18.87
5.49
6.54
23
14.78
Operating margin%
7.76
9.16
6.38
3.64
4.11
3.55
6.01
6.93
7.98
6.48
7.40
6.48
6.43
9
4.45
Net margin%
26.74
29.61
31.53
33.23
36.11
34.68
36.44
34.16
31.94
31.30
15.19
34.16
32.58
92
34.88
P/E ratio (avg)x
11.07
11.07
11.78
12.59
12.07
13.83
15.52
16.97
15.74
15.83
22.34
15.74
13.21
26
15.64
EV/EBITx
36.84
39.35
41.49
37.88
35.75
35.46
30.37
31.70
27.11
26.69
14.73
30.37
35.60
88
29.50
FCF yield (avg)%
17.36
16.12
13.89
12.73
14.01
13.09
15.40
18.30
16.46
17.51
21.03
16.46
15.76
14
25.14
FCF margin%
25.38
24.86
24.94
27.90
28.38
29.66
30.27
29.58
32.11
29.46
24.41
29.66
28.92
93
0.238
FCF / Net incomex
0.262
0.244
0.206
0.191
0.190
0.182
0.186
0.169
0.155
0.135
0.359
0.169
0.188
64
26.30
ROIC%
6.11
5.55
3.55
2.12
4.30
5.68
3.47
3.82
5.98
3.24
13.41
3.82
4.06
76
14.60
Return on equity%
7.72
7.46
6.90
6.07
6.35
7.71
6.16
8.35
6.64
9.30
17.80
7.71
7.18
75
10.62
Return on assets%
13.96
16.63
16.04
14.59
12.02
13.99
13.51
11.20
13.63
12.67
29.64
13.51
13.79
13
5.04
EPS¥
5.16
5.15
5.34
6.24
6.76
6.80
6.86
7.87
8.05
9.01
5.19
5.91%
5.32%
—
17.56
EPS growth%
15.65
12.82
11.91
8.98
10.95
12.94
11.32
10.88
11.75
11.21
16.46
11.32
11.53
91
5.34
Bookvalue per sh¥
5.77
6.14
6.17
6.71
6.93
6.84
7.84
8.31
8.23
7.70
4.82
2.12%
3.00%
—
3.11
FCF per share¥
2.47
2.66
2.97
3.04
2.76
2.84
2.64
2.50
2.51
2.49
5.52
(2.03%)
0.13%
—
4.41
Dividend per sh¥
2.78
2.68
2.56
2.36
2.62
2.92
3.29
3.67
3.71
3.66
4.48
6.92%
2.23%
—
24.44
Div yield (avg)%
23.93
24.37
23.80
26.39
24.57
24.02
26.00
28.53
28.33
26.96
29.22
26.96
25.28
92
7.53
Payout ratio%
1.36
4.29
6.93
8.72
10.98
10.33
11.26
8.71
10.56
11.70
5.59
10.56
9.53
73
102.4
Shares (diluted)M
81.65
88.45
92.17
80.25
69.18
60.91
54.09
49.72
44.98
40.17
102.0
(10.30%)
(8.02%)
94
9.80
Buyback yield%
1.35
0.40
0.40
0.40
0.40
1.82
0.40
0.55
3.40
5.85
29.40
1.82
0.47
15
1.028
D/E ratiox
2.902
3.136
3.222
3.823
4.141
4.125
4.318
4.392
4.211
4.339
0.829
4.318
4.133
89
0.808
Enterprise value¥B
0.956
1.117
1.164
1.207
1.213
1.258
1.323
1.488
1.475
1.656
0.984
6.42%
5.30%
6
0.741
LT debt¥B
1.020
1.183
1.248
1.431
1.531
1.453
1.419
1.577
1.781
1.678
0.830
1.85%
6.20%
45
Revenue
¥912.4M
7.66%
1.00×
Cost of revenue
¥578.0M
7.82%
1.01×
Operating expenses
¥151.0M
7.90%
1.02×
Goodwill & intangibles
16.26%