146.1
Revenue¥M
130.9
140.9
153.7
166.9
178.7
197.1
218.1
239.2
261.0
288.9
162.0
10.09%
8.91%
68
7.82
Revenue growth%
12.45
15.44
15.29
13.98
14.64
13.36
14.25
12.08
11.07
13.06
19.01
13.06
13.67
21
4.13
Gross margin%
27.94
28.03
26.00
25.99
27.32
26.38
27.40
27.69
26.77
24.84
27.64
26.77
27.05
73
16.98
Operating margin%
17.45
17.99
18.93
21.18
23.68
25.19
22.36
24.77
27.59
29.26
4.60
25.19
23.02
20
23.54
Net margin%
24.80
25.57
27.82
28.73
29.79
27.34
24.47
27.23
24.41
24.95
16.74
24.95
26.40
10
37.74
P/E ratio (avg)x
28.86
31.42
36.37
38.12
36.79
42.42
42.59
46.02
49.90
51.56
29.00
46.02
40.27
20
22.65
EV/EBITx
27.47
23.60
25.10
25.66
26.31
23.14
23.78
23.34
22.19
24.18
6.300
23.34
23.98
90
11.52
FCF yield (avg)%
21.84
23.69
21.43
18.49
20.09
17.15
17.19
16.25
15.59
13.35
23.45
16.25
17.84
75
6.78
FCF margin%
9.65
7.29
4.37
2.34
0.87
1.57
3.71
4.50
3.62
3.80
25.32
3.71
3.75
16
1.294
FCF / Net incomex
1.070
1.196
1.346
1.601
1.770
1.902
1.905
2.135
2.208
2.585
1.121
2.135
1.836
72
19.31
ROIC%
18.54
15.92
16.39
17.37
17.94
16.93
18.20
16.51
13.73
14.60
2.90
16.51
16.72
93
12.01
Return on equity%
4.99
4.67
7.00
4.44
6.86
5.60
2.92
0.40
1.43
1.73
27.65
1.73
4.55
80
29.55
Return on assets%
22.39
21.52
19.48
19.37
21.65
22.20
20.52
21.16
23.90
23.18
26.27
22.20
21.58
86
0.54
EPS¥
2.71
3.13
2.99
2.83
2.87
3.10
3.23
3.36
3.49
3.99
0.58
6.81%
5.37%
—
14.04
EPS growth%
9.13
8.90
9.34
11.25
11.89
12.92
11.23
8.82
6.30
6.95
20.96
8.82
9.23
21
3.37
Bookvalue per sh¥
3.90
4.32
4.39
4.52
4.63
4.78
4.41
5.01
5.17
5.45
0.62
3.33%
4.34%
—
1.04
FCF per share¥
3.76
3.73
4.25
5.00
5.86
5.74
6.83
7.98
8.51
9.25
2.07
9.56%
10.51%
—
3.46
Dividend per sh¥
2.89
3.09
3.45
3.88
4.03
4.14
4.11
3.69
4.00
4.06
3.91
0.16%
2.45%
—
23.15
Div yield (avg)%
24.74
24.33
23.16
21.64
22.46
20.95
21.92
21.05
19.73
18.69
20.29
20.95
21.78
62
2.18
Payout ratio%
8.21
7.72
6.65
8.11
8.31
7.41
7.31
8.37
5.55
2.80
28.80
7.31
7.57
61
75.87
Shares (diluted)M
86.53
78.29
70.33
75.13
67.26
70.66
73.88
73.69
69.55
68.80
74.15
0.45%
(2.87%)
65
21.17
Buyback yield%
28.78
27.14
29.64
29.92
31.45
30.99
31.13
29.41
26.93
29.86
29.58
29.86
29.75
13
1.079
D/E ratiox
0.844
0.823
0.863
0.866
0.968
0.917
0.871
0.814
0.766
0.857
1.767
0.857
0.860
45
73.64
Enterprise value¥M
164.6
179.5
183.7
180.5
166.9
155.6
157.5
163.0
185.9
186.4
65.85
2.24%
1.21%
53
333.8
LT debt¥M
191.8
204.4
187.0
197.5
214.6
191.5
195.1
183.0
171.6
165.9
270.4
(5.02%)
(2.77%)
95
Revenue
¥288.9M
8.91%
1.00×
Cost of revenue
¥202.2M
8.91%
1.00×
Operating expenses
¥52.16M
9.15%
1.02×