315.4
Revenue¥M
559.9
600.0
638.6
688.9
722.3
759.0
812.1
837.9
903.6
948.0
349.3
5.59%
5.93%
40
21.56
Revenue growth%
4.29
6.20
5.43
6.03
5.18
3.96
2.69
4.82
5.70
2.89
29.26
3.96
5.00
40
4.69
Gross margin%
9.09
11.16
11.65
9.34
9.77
12.08
10.00
9.02
6.93
8.57
19.94
9.02
9.55
9
5.36
Operating margin%
19.15
21.14
19.71
17.33
14.83
14.64
16.97
19.82
17.94
18.04
9.29
17.94
17.99
77
3.58
Net margin%
18.18
16.86
16.06
14.30
12.63
14.33
12.13
9.86
8.94
9.23
17.64
9.86
13.47
72
36.84
P/E ratio (avg)x
30.21
32.12
37.78
43.89
45.13
48.48
56.28
60.06
71.26
77.80
23.61
60.06
46.81
82
26.86
EV/EBITx
21.79
23.64
25.59
22.48
20.63
22.48
20.83
19.21
16.52
14.65
19.54
19.21
21.31
64
9.12
FCF yield (avg)%
16.79
18.93
19.76
20.62
19.70
21.42
21.09
23.18
23.98
21.75
4.96
21.75
20.86
64
2.59
FCF margin%
25.55
27.93
29.26
32.22
30.64
29.90
30.76
30.13
29.16
29.13
14.70
29.90
29.58
55
0.628
FCF / Net incomex
1.507
1.513
1.509
1.782
1.828
1.933
1.957
2.351
2.461
2.885
1.694
2.351
1.881
62
15.65
ROIC%
20.53
18.82
20.15
21.22
20.91
22.18
19.65
20.06
18.90
20.06
8.96
20.06
20.10
32
8.02
Return on equity%
0.75
2.45
4.32
2.96
1.15
0.40
2.71
2.35
2.73
4.00
17.29
2.71
2.58
28
28.98
Return on assets%
3.63
4.77
4.35
5.27
4.44
7.06
6.41
6.74
6.22
4.81
15.79
6.41
5.04
91
0.43
EPS¥
1.65
1.62
1.64
1.96
2.35
2.32
2.77
3.17
3.40
3.59
0.46
8.84%
10.08%
—
21.53
EPS growth%
5.81
5.83
4.77
6.99
9.14
10.34
8.12
5.37
6.01
6.75
28.80
6.75
6.38
87
2.57
Bookvalue per sh¥
0.91
0.91
0.90
1.03
0.96
0.89
0.98
1.13
1.09
1.08
1.71
2.44%
1.42%
—
0.63
FCF per share¥
3.52
3.48
3.57
3.99
4.28
4.14
4.58
5.01
5.32
5.62
1.83
5.58%
4.22%
—
0.55
Dividend per sh¥
2.78
2.81
3.17
3.18
2.96
3.13
3.13
2.98
3.27
3.23
0.49
1.75%
0.96%
—
7.19
Div yield (avg)%
28.84
29.98
28.75
31.40
30.42
29.99
29.78
28.62
31.48
32.53
23.48
29.99
29.98
40
17.21
Payout ratio%
8.25
8.32
9.26
6.97
5.38
5.04
2.62
5.16
2.18
1.26
24.70
2.62
5.27
86
86.50
Shares (diluted)M
117.2
121.8
118.5
134.4
137.8
155.9
153.9
153.4
180.2
177.5
88.30
5.19%
5.02%
85
18.41
Buyback yield%
19.61
18.59
16.70
16.10
13.33
13.54
16.51
14.87
13.94
13.80
2.51
13.94
15.48
40
0.936
D/E ratiox
1.247
1.292
1.338
1.460
1.428
1.511
1.495
1.358
1.236
1.263
0.280
1.358
1.348
36
474.6
Enterprise value¥M
226.5
245.7
288.7
326.9
350.5
332.9
353.0
401.8
390.7
400.3
529.7
2.69%
6.53%
14
282.6
LT debt¥M
536.5
525.0
475.3
426.7
430.3
445.7
446.8
421.4
395.6
414.2
380.9
(0.76%)
(1.56%)
63
Revenue
¥948.0M
5.93%
1.00×
Cost of revenue
¥663.6M
5.93%
1.00×
Operating expenses
¥169.1M
6.91%
1.10×
Goodwill & intangibles
16.82%