318.6
Revenue¥M
443.4
476.9
505.1
533.5
579.7
619.2
657.6
707.8
749.1
352.9
353.2
7.02%
7.25%
79
10.51
Revenue growth%
21.56
19.01
21.22
23.91
26.45
24.23
25.97
28.24
29.94
12.47
29.08
26.45
24.07
5
26.91
Gross margin%
12.39
12.02
9.72
10.91
13.67
12.51
10.89
13.50
12.67
5.01
24.43
12.67
12.45
34
22.39
Operating margin%
16.11
18.85
16.70
19.42
20.20
17.34
16.20
13.53
16.05
13.52
18.64
16.20
17.02
40
3.33
Net margin%
21.04
21.05
19.08
20.11
22.70
20.42
22.01
23.46
20.81
24.76
2.41
22.01
20.92
88
34.68
P/E ratio (avg)x
13.35
13.92
14.67
15.04
17.86
18.83
20.45
20.97
20.64
16.96
35.31
20.45
16.45
50
21.61
EV/EBITx
9.724
9.953
8.776
8.656
8.324
8.032
8.233
7.521
8.168
19.78
23.64
8.168
8.490
67
5.97
FCF yield (avg)%
16.58
19.45
21.84
22.93
22.56
24.88
26.19
27.37
30.24
12.81
29.01
26.19
22.74
55
17.49
FCF margin%
3.28
5.75
7.14
9.08
8.12
8.57
11.52
12.56
14.15
28.13
22.60
11.52
8.35
80
1.792
FCF / Net incomex
1.698
1.765
1.840
2.000
1.926
1.739
1.795
1.805
1.669
0.447
1.611
1.795
1.780
48
26.31
ROIC%
28.47
29.49
27.53
27.01
24.56
26.51
24.89
22.20
20.06
19.33
16.15
24.56
26.76
49
16.55
Return on equity%
9.97
7.12
9.03
11.08
11.53
13.54
12.71
14.95
15.53
14.61
2.86
13.54
11.30
83
17.20
Return on assets%
29.36
31.71
31.92
32.76
33.06
35.01
32.83
33.55
36.01
26.09
21.10
33.55
32.79
22
3.19
EPS¥
6.74
6.65
6.23
6.63
5.65
4.92
4.29
3.89
4.03
3.55
3.89
(9.48%)
(4.55%)
—
15.65
EPS growth%
2.81
0.40
0.78
2.85
1.63
0.40
0.40
0.40
0.44
9.48
15.16
0.40
0.61
69
7.16
Bookvalue per sh¥
1.86
2.11
2.06
1.92
1.84
2.08
2.31
2.60
3.00
7.65
8.07
9.29%
5.51%
—
4.29
FCF per share¥
6.93
6.51
5.98
5.75
5.05
4.76
4.36
4.15
4.47
6.77
4.94
(4.94%)
(4.27%)
—
1.53
Dividend per sh¥
2.00
2.07
2.32
2.58
2.68
3.04
3.01
2.87
2.63
4.28
7.72
0.37%
3.20%
—
21.65
Div yield (avg)%
14.02
16.28
15.32
14.00
15.09
15.84
16.65
15.58
15.06
23.77
13.43
15.58
15.21
25
7.86
Payout ratio%
6.83
5.53
4.90
4.70
3.04
1.56
3.10
1.35
0.40
17.87
24.37
1.56
3.90
6
28.90
Shares (diluted)M
33.94
38.73
40.72
40.97
45.77
47.54
50.12
57.34
63.32
27.98
28.03
9.10%
7.76%
60
18.09
Buyback yield%
0.40
0.40
0.40
2.35
1.65
0.40
1.13
0.40
0.40
17.35
17.40
0.40
0.40
28
0.663
D/E ratiox
1.755
1.742
2.008
1.977
1.989
2.223
2.337
2.497
2.761
0.171
1.250
2.337
1.999
60
145.9
Enterprise value¥M
81.26
82.06
93.61
108.2
123.5
135.0
136.6
145.8
141.1
435.6
503.6
5.45%
6.23%
55
234.1
LT debt¥M
317.7
350.9
385.6
388.6
396.3
413.3
386.4
384.6
349.6
179.0
66.90
(2.09%)
0.34%
68
Revenue
¥749.1M
7.25%
1.00×
Cost of revenue
¥343.2M
7.09%
0.99×
Operating expenses
¥148.5M
7.23%
1.00×