606.4
Revenue¥M
325.9
345.4
374.8
409.3
440.2
476.9
505.3
552.0
586.9
619.1
620.8
7.06%
7.41%
87
29.26
Revenue growth%
29.41
28.29
29.61
31.21
29.54
32.44
31.37
31.24
33.05
31.61
2.61
31.61
31.23
7
17.77
Gross margin%
23.24
23.59
25.99
25.38
24.68
25.06
25.78
28.44
30.31
32.23
13.40
28.44
25.58
8
7.00
Operating margin%
12.60
9.69
10.69
11.60
10.34
9.43
9.16
9.14
7.43
5.57
21.15
9.14
9.56
70
28.37
Net margin%
18.69
17.01
15.27
13.36
16.33
17.16
18.48
15.61
15.98
16.85
18.52
16.85
16.59
73
27.96
P/E ratio (avg)x
15.47
15.37
15.21
16.15
17.78
20.05
20.31
22.86
25.97
25.75
11.45
22.86
18.91
46
12.84
EV/EBITx
13.29
11.28
11.56
11.90
10.96
10.63
9.142
9.723
9.612
9.014
7.812
9.612
10.79
77
12.76
FCF yield (avg)%
31.09
31.06
33.72
32.21
34.27
33.43
33.88
34.32
35.65
35.11
21.54
34.32
33.80
8
5.95
FCF margin%
20.63
17.68
17.25
17.74
18.86
16.44
18.05
18.13
15.54
18.02
23.06
18.02
17.88
15
0.271
FCF / Net incomex
1.453
1.336
1.304
1.129
1.021
1.052
1.151
1.000
0.966
0.991
1.440
1.000
1.090
42
23.94
ROIC%
10.60
12.74
11.37
10.33
8.81
6.95
5.36
4.38
2.17
0.40
29.26
4.38
7.88
45
23.58
Return on equity%
14.40
14.89
12.85
13.58
13.83
12.38
12.99
13.30
10.33
9.27
5.04
12.38
13.15
42
12.07
Return on assets%
7.52
10.50
9.60
7.40
6.82
6.05
5.31
7.27
5.19
8.01
28.44
6.05
7.33
43
74.12
EPS¥
113.07
114.44
135.51
155.39
150.43
176.19
211.44
204.68
200.60
231.71
76.44
9.02%
8.03%
—
6.37
EPS growth%
4.10
4.59
5.61
4.85
7.18
8.19
5.99
6.62
6.63
7.94
2.56
6.63
6.31
9
36.94
Bookvalue per sh¥
50.19
55.17
62.41
70.51
73.18
72.19
73.22
76.02
90.47
93.84
39.31
5.10%
7.84%
—
66.47
FCF per share¥
159.43
188.27
207.92
231.96
248.75
247.05
294.02
344.51
339.14
335.76
46.84
6.18%
9.00%
—
39.12
Dividend per sh¥
92.27
101.65
104.65
99.62
98.47
109.85
119.50
130.47
139.71
154.45
60.54
9.42%
5.16%
—
21.43
Div yield (avg)%
26.80
24.10
24.84
22.28
23.13
24.63
27.49
30.25
32.07
29.75
7.64
29.75
25.82
13
17.61
Payout ratio%
3.52
6.06
6.69
3.82
2.30
0.40
3.12
1.31
2.09
0.40
17.33
1.31
2.71
70
5.775
Shares (diluted)M
8.691
9.961
11.76
11.69
12.50
11.86
11.65
11.84
11.77
13.20
5.624
1.10%
5.10%
36
14.35
Buyback yield%
25.92
23.48
23.11
23.68
20.80
21.26
23.89
26.00
27.69
29.84
10.47
26.00
23.78
50
1.311
D/E ratiox
1.058
0.923
0.969
0.863
0.898
0.801
0.854
0.866
0.931
0.906
0.654
0.866
0.902
20
26.25
Enterprise value¥M
293.9
311.8
284.8
264.4
273.1
288.6
261.8
240.4
233.1
213.4
421.8
(4.81%)
(2.35%)
29
471.5
LT debt¥M
517.1
589.6
572.1
571.4
536.1
537.6
546.9
564.1
649.1
673.0
60.46
4.65%
2.05%
24
Revenue
¥619.1M
7.41%
1.00×
Cost of revenue
¥366.3M
7.51%
1.01×
Operating expenses
¥71.99M
7.28%
0.99×
Goodwill & intangibles
17.19%