190.7
Revenue¥M
174.3
180.5
183.9
188.3
198.7
203.3
210.3
216.6
220.8
234.6
200.1
3.38%
3.55%
88
5.28
Revenue growth%
24.76
22.25
23.96
23.48
24.42
25.18
25.27
26.75
28.01
26.82
9.41
26.75
24.97
76
6.24
Gross margin%
8.97
6.49
6.57
5.00
7.31
5.75
2.92
2.58
0.40
0.40
10.47
2.58
5.38
50
28.77
Operating margin%
0.40
0.40
1.22
2.09
1.08
1.82
2.58
4.00
3.73
5.37
20.09
3.73
1.95
65
11.27
Net margin%
23.96
25.68
27.16
29.91
27.74
30.72
27.84
30.68
30.01
32.60
15.35
30.68
28.88
79
30.62
P/E ratio (avg)x
21.24
19.07
17.85
16.69
16.62
17.41
18.72
16.82
14.97
15.08
16.42
16.82
17.12
31
19.53
EV/EBITx
8.855
9.071
8.538
8.153
8.399
8.866
7.872
7.531
7.335
7.689
24.78
7.689
8.276
49
10.17
FCF yield (avg)%
26.51
24.97
24.73
25.66
26.53
24.49
24.68
26.23
24.83
21.83
21.28
24.68
24.90
37
9.53
FCF margin%
16.26
17.03
17.70
16.37
15.54
12.57
13.36
13.01
14.02
12.66
24.41
13.01
14.78
48
0.969
FCF / Net incomex
0.570
0.630
0.656
0.689
0.664
0.692
0.696
0.811
0.756
0.702
0.996
0.702
0.691
34
14.55
ROIC%
11.85
13.63
13.96
13.44
11.32
11.35
8.51
7.26
7.73
9.00
9.14
8.51
11.34
40
10.71
Return on equity%
17.22
15.73
14.36
15.22
14.43
11.71
13.90
15.12
16.55
19.36
29.15
15.12
15.17
65
29.90
Return on assets%
18.75
19.73
17.97
16.05
18.71
20.28
22.89
23.11
23.37
21.31
3.16
22.89
20.01
31
40.89
EPS¥
30.12
31.82
33.12
30.60
33.26
36.84
34.48
32.55
36.22
35.16
44.58
1.12%
2.20%
—
23.12
EPS growth%
31.68
33.30
30.32
32.22
33.16
31.74
30.44
29.72
29.41
29.68
13.98
29.72
31.06
85
31.06
Bookvalue per sh¥
40.56
40.68
40.03
39.72
40.77
42.81
40.39
43.36
47.19
48.31
36.75
3.45%
2.58%
—
47.38
FCF per share¥
47.90
49.55
53.54
53.87
49.06
48.90
53.27
54.74
57.78
59.27
29.85
3.85%
3.36%
—
24.98
Dividend per sh¥
52.53
56.58
58.53
60.78
60.05
66.73
70.84
78.89
91.52
95.73
43.69
9.77%
6.30%
—
24.44
Div yield (avg)%
19.15
16.68
15.36
13.83
15.28
15.09
16.97
18.63
16.55
16.98
19.06
16.97
16.62
18
8.62
Payout ratio%
4.45
2.91
0.95
2.89
3.35
1.29
2.07
3.24
1.50
0.40
10.29
1.50
2.48
68
3.569
Shares (diluted)M
5.626
6.472
6.587
6.593
7.750
8.007
9.302
10.58
11.86
14.39
3.595
13.18%
10.98%
65
17.57
Buyback yield%
25.33
25.12
25.45
24.64
26.08
24.26
26.75
25.36
28.25
25.33
8.99
25.36
25.35
29
1.647
D/E ratiox
0.990
0.913
0.873
0.936
1.058
1.060
1.004
1.053
1.193
1.165
0.998
1.060
1.028
83
230.0
Enterprise value¥M
182.9
208.7
229.0
226.6
244.0
288.6
299.4
320.1
371.1
389.8
215.9
9.82%
8.38%
89
95.33
LT debt¥M
268.3
292.3
333.3
335.1
320.4
377.1
434.6
496.1
555.9
618.0
233.3
14.04%
8.72%
73
Revenue
¥234.6M
3.55%
1.00×
Cost of revenue
¥123.8M
3.79%
1.02×
Operating expenses
¥39.73M
3.14%
0.96×
Goodwill & intangibles
19.22%