248.1
Revenue¥M
289.5
309.7
333.5
356.0
380.9
403.9
425.8
457.4
496.9
525.9
255.9
6.66%
7.14%
63
10.17
Revenue growth%
18.40
15.73
14.76
13.89
16.88
15.74
15.29
13.67
13.63
10.68
13.48
13.67
15.03
36
24.26
Gross margin%
13.71
13.90
12.90
12.23
14.67
12.58
10.68
9.02
11.56
14.09
10.60
11.56
12.74
33
14.27
Operating margin%
16.64
18.01
17.70
20.26
17.50
20.34
17.46
17.96
16.76
18.57
14.00
17.96
17.83
86
12.74
Net margin%
3.95
1.52
3.73
1.36
1.61
3.01
3.49
5.99
6.53
6.19
4.41
5.99
3.61
10
19.18
P/E ratio (avg)x
24.84
24.28
24.69
25.51
27.14
26.77
31.17
31.55
35.84
33.77
32.15
31.55
26.96
28
11.74
EV/EBITx
28.81
31.38
31.00
33.13
29.79
26.94
26.93
28.28
29.23
29.22
19.36
28.28
29.23
54
26.59
FCF yield (avg)%
5.92
7.01
8.51
10.30
8.69
8.39
5.51
6.93
4.46
3.49
3.54
5.51
6.97
47
13.29
FCF margin%
10.90
10.99
10.65
11.87
13.25
14.38
14.38
13.32
14.27
14.16
16.27
14.27
13.29
10
0.456
FCF / Net incomex
0.570
0.577
0.657
0.652
0.654
0.753
0.806
0.896
0.872
0.908
1.272
0.872
0.705
78
14.62
ROIC%
29.69
29.48
28.98
28.79
29.21
26.91
25.46
25.26
23.54
26.02
2.74
25.46
27.85
45
19.81
Return on equity%
30.14
30.55
29.32
31.09
31.01
29.55
27.55
25.88
24.81
27.30
19.81
27.30
29.44
32
7.20
Return on assets%
8.59
9.75
12.00
12.55
12.55
9.97
9.91
11.32
9.55
8.12
12.61
9.91
9.94
52
3.65
EPS¥
3.82
4.48
5.04
5.20
5.03
5.01
4.94
5.59
5.46
5.50
4.01
1.81%
4.29%
—
3.78
EPS growth%
28.98
27.35
25.22
24.92
24.91
25.32
26.49
27.50
28.51
30.48
28.67
27.50
26.92
30
3.69
Bookvalue per sh¥
1.35
1.52
1.51
1.68
1.53
1.61
1.80
1.87
2.01
2.17
2.91
7.22%
5.90%
—
1.86
FCF per share¥
1.22
1.36
1.52
1.56
1.75
1.74
1.61
1.61
1.60
1.49
1.31
(3.14%)
2.87%
—
2.94
Dividend per sh¥
1.80
1.94
1.68
1.56
1.65
1.59
1.70
1.53
1.63
1.68
3.66
0.37%
(0.68%)
—
26.74
Div yield (avg)%
5.32
4.03
5.92
7.76
9.14
10.98
9.65
8.34
8.52
10.32
8.89
9.65
8.43
62
16.60
Payout ratio%
7.16
8.15
9.67
8.34
9.05
11.01
10.14
8.31
8.43
7.37
16.54
8.43
8.39
41
70.04
Shares (diluted)M
107.1
119.3
128.1
148.1
173.4
189.0
217.2
227.0
245.5
266.7
69.90
9.00%
9.80%
10
26.29
Buyback yield%
24.39
21.77
19.62
20.22
22.57
24.31
23.06
21.77
18.95
21.81
4.68
21.81
21.79
67
0.871
D/E ratiox
1.153
1.321
1.510
1.608
1.584
1.478
1.394
1.439
1.662
1.679
1.414
1.478
1.494
81
401.5
Enterprise value¥M
102.2
108.0
106.2
98.76
91.30
87.25
96.47
94.20
89.64
97.53
20.69
1.33%
(0.99%)
16
308.1
LT debt¥M
220.3
223.8
206.7
188.9
206.2
190.5
170.5
166.0
161.2
142.5
41.92
(7.13%)
(5.23%)
26
Revenue
¥525.9M
7.14%
1.00×
Cost of revenue
¥291.8M
6.98%
0.99×
Operating expenses
¥89.79M
7.02%
0.99×