168.2
Revenue¥M
416.0
440.5
468.5
500.2
523.3
556.0
595.5
632.4
652.4
704.1
179.0
6.11%
5.87%
75
27.03
Revenue growth%
15.42
17.72
18.13
20.88
21.47
18.61
19.72
18.44
20.43
18.72
23.98
18.72
18.67
16
20.83
Gross margin%
5.57
5.54
6.61
7.46
6.58
7.63
7.32
9.47
7.54
6.18
28.36
7.54
6.96
20
6.34
Operating margin%
28.99
31.44
28.46
28.12
26.40
28.68
28.46
31.34
33.79
30.93
3.07
30.93
28.84
12
6.86
Net margin%
19.04
21.94
19.80
18.07
16.56
15.96
17.21
17.37
17.69
15.50
13.91
17.21
17.53
55
31.54
P/E ratio (avg)x
35.01
35.17
39.15
37.22
34.99
30.80
28.82
30.81
33.14
30.42
8.175
30.80
34.07
75
20.20
EV/EBITx
21.66
18.82
18.72
18.58
19.82
19.92
21.74
19.30
17.31
15.95
24.75
19.30
19.06
74
17.43
FCF yield (avg)%
6.30
7.72
10.06
11.07
11.91
11.23
10.98
8.08
8.02
7.69
5.55
8.08
9.07
15
10.04
FCF margin%
27.47
25.22
22.72
21.17
19.70
22.49
25.44
26.43
27.96
29.10
14.92
26.43
25.33
48
0.566
FCF / Net incomex
2.105
2.398
2.583
2.959
2.808
2.646
2.512
2.654
3.120
3.560
1.139
2.654
2.650
15
18.35
ROIC%
31.56
28.90
28.48
27.21
29.49
28.98
26.10
25.91
28.78
29.10
26.55
28.78
28.84
86
10.54
Return on equity%
30.63
29.41
30.61
30.84
29.98
27.67
29.01
30.59
29.39
30.32
16.31
29.39
30.15
78
26.14
Return on assets%
13.87
15.74
15.59
16.20
15.29
17.75
17.32
20.08
21.28
18.33
4.93
18.33
16.76
23
11.45
EPS¥
16.50
14.35
12.69
13.63
13.21
13.26
13.59
12.43
13.47
14.01
12.37
1.19%
(2.22%)
—
16.28
EPS growth%
4.78
3.56
1.92
3.18
2.57
3.59
3.09
3.18
5.43
5.40
20.49
3.59
3.37
81
31.98
Bookvalue per sh¥
26.50
26.90
29.59
33.93
37.49
39.27
47.37
47.90
48.27
51.32
17.62
6.48%
7.81%
—
15.15
FCF per share¥
16.86
15.18
15.35
15.97
16.84
15.48
14.34
12.37
12.09
13.09
31.96
(4.91%)
(2.95%)
—
27.62
Dividend per sh¥
12.33
13.26
12.41
11.16
9.94
9.64
9.82
9.23
9.64
10.41
11.94
0.93%
(1.49%)
—
8.50
Div yield (avg)%
17.14
17.63
19.07
17.28
14.92
16.66
14.97
16.23
18.26
20.39
15.31
16.66
17.21
81
27.84
Payout ratio%
21.35
19.16
21.98
20.36
22.79
21.07
18.53
15.88
16.28
16.86
23.73
16.86
19.76
29
7.849
Shares (diluted)M
10.75
11.23
11.25
10.63
11.33
12.23
11.43
12.87
13.90
13.72
7.657
3.89%
3.46%
83
2.02
Buyback yield%
15.74
18.67
17.21
19.64
19.72
18.36
19.64
17.95
20.01
19.97
23.86
19.64
19.15
8
1.117
D/E ratiox
2.194
2.581
2.574
2.475
2.691
2.959
3.425
3.828
3.975
4.190
1.699
3.828
2.825
11
161.5
Enterprise value¥M
237.5
267.6
304.1
298.2
351.4
404.0
415.8
457.7
524.2
601.2
491.0
11.33%
10.49%
50
72.25
LT debt¥M
538.9
506.7
564.3
536.9
579.9
549.5
608.8
570.8
581.3
626.1
422.5
1.54%
2.92%
84
Revenue
¥704.1M
5.87%
1.00×
Cost of revenue
¥449.6M
5.65%
0.98×
Operating expenses
¥183.0M
6.04%
1.02×
Goodwill & intangibles
16.81%