373.3
Revenue¥M
192.0
206.7
217.5
230.5
246.2
260.2
278.8
302.5
332.3
363.3
408.3
8.09%
7.19%
65
16.04
Revenue growth%
7.41
10.15
12.82
15.54
16.86
16.75
14.63
13.30
11.92
11.82
5.79
13.30
13.06
62
3.92
Gross margin%
15.05
17.95
16.74
19.21
20.24
20.30
22.36
23.98
26.21
28.75
3.55
23.98
20.27
65
10.59
Operating margin%
5.65
6.46
7.49
6.65
5.65
6.94
7.03
8.71
6.91
7.41
13.41
7.03
6.93
27
3.33
Net margin%
0.40
2.47
0.79
1.11
0.40
0.81
3.46
0.78
1.46
0.40
14.20
0.81
0.80
27
27.78
P/E ratio (avg)x
14.16
15.10
14.80
14.05
15.33
15.95
18.87
22.27
26.20
30.25
28.10
22.27
15.64
6
33.60
EV/EBITx
35.87
39.02
40.70
47.32
51.13
50.48
50.48
50.12
53.84
60.36
26.46
50.48
50.30
74
4.84
FCF yield (avg)%
11.72
11.94
10.71
12.75
14.91
12.50
10.36
9.65
7.79
8.02
13.60
9.65
11.21
43
12.24
FCF margin%
28.64
26.67
26.68
24.78
23.07
20.11
22.87
22.46
24.18
21.69
19.84
22.46
23.62
58
0.493
FCF / Net incomex
1.087
1.080
0.974
0.955
0.908
0.929
0.860
0.944
0.943
0.919
0.875
0.929
0.943
54
7.19
ROIC%
13.02
12.74
11.29
11.84
14.44
16.12
15.98
16.93
19.64
20.00
13.87
16.93
15.21
22
19.16
Return on equity%
3.97
5.86
8.19
10.91
11.66
10.64
12.30
13.61
16.37
14.35
19.20
13.61
11.29
60
6.91
Return on assets%
8.50
6.37
5.33
8.24
8.01
9.93
10.82
9.27
8.84
6.77
24.86
9.27
8.37
24
2.35
EPS¥
1.46
1.64
1.73
1.90
1.88
2.12
2.06
1.97
2.13
2.15
2.40
2.72%
4.65%
—
27.39
EPS growth%
29.28
29.17
29.33
26.76
27.45
30.38
29.31
29.71
32.49
31.60
8.88
30.38
29.32
27
1.66
Bookvalue per sh¥
2.01
2.12
2.29
2.63
3.02
2.90
3.10
2.97
3.26
3.58
1.20
3.43%
7.39%
—
4.00
FCF per share¥
1.05
1.01
0.91
0.83
0.92
0.81
0.75
0.77
0.84
0.88
2.48
(0.84%)
(1.29%)
—
3.15
Dividend per sh¥
3.93
4.05
4.48
4.42
4.17
4.69
5.26
5.25
5.03
5.32
3.06
4.96%
1.86%
—
7.69
Div yield (avg)%
2.28
0.40
0.40
0.90
0.40
3.33
5.91
6.83
4.09
2.68
12.86
4.09
2.48
20
26.95
Payout ratio%
22.02
24.18
27.15
27.01
26.38
29.30
26.47
27.59
27.24
25.07
22.96
27.24
26.74
60
82.36
Shares (diluted)M
86.96
101.6
112.7
124.1
139.5
166.1
161.5
160.8
176.2
175.6
78.84
4.70%
7.90%
23
9.76
Buyback yield%
6.58
8.22
10.86
9.73
10.20
8.49
10.08
8.11
10.19
8.11
2.92
8.49
9.11
17
1.100
D/E ratiox
0.324
0.316
0.332
0.355
0.382
0.387
0.413
0.380
0.401
0.365
1.661
0.387
0.373
62
435.4
Enterprise value¥M
278.6
269.1
300.5
317.3
359.2
376.3
383.1
435.1
458.5
451.4
441.7
4.67%
5.31%
9
117.4
LT debt¥M
673.6
715.4
651.7
675.6
763.2
756.5
849.1
776.5
800.3
810.4
295.6
1.21%
2.34%
18
Revenue
¥363.3M
7.19%
1.00×
Cost of revenue
¥218.4M
7.54%
1.03×
Operating expenses
¥54.90M
6.64%
0.95×