539.7
Revenue¥M
325.3
346.6
383.9
424.2
457.6
491.8
541.4
577.2
615.2
674.0
584.5
8.05%
8.20%
85
14.61
Revenue growth%
3.49
4.75
7.32
9.64
7.08
6.34
7.08
5.56
2.59
5.35
28.14
5.56
5.95
33
5.09
Gross margin%
9.21
10.73
8.15
9.06
8.79
11.63
10.93
13.78
13.07
11.46
2.51
11.63
10.83
85
19.88
Operating margin%
19.45
22.44
23.27
25.09
23.21
24.43
26.95
29.80
30.08
32.53
16.25
29.80
24.76
45
27.67
Net margin%
14.23
16.24
14.71
14.70
14.80
17.76
16.66
16.36
18.97
19.78
19.10
17.76
16.30
14
12.20
P/E ratio (avg)x
15.21
13.88
13.70
14.63
15.99
16.28
16.54
15.60
13.84
15.11
32.69
15.60
15.16
74
24.69
EV/EBITx
40.11
41.91
44.78
43.54
41.83
44.65
48.42
49.75
55.66
57.00
13.71
49.75
44.71
16
23.82
FCF yield (avg)%
20.46
22.68
20.52
20.25
21.36
22.90
20.03
21.36
23.16
22.28
25.77
22.28
21.36
11
9.71
FCF margin%
9.47
10.00
8.74
6.67
7.53
6.24
7.87
9.56
11.11
13.44
12.61
9.56
9.11
24
0.818
FCF / Net incomex
1.211
1.084
1.088
1.118
1.039
0.987
0.986
0.921
0.910
0.825
1.517
0.921
1.013
80
14.92
ROIC%
19.15
17.48
15.86
14.80
16.26
15.32
16.47
17.99
17.18
20.06
19.83
17.18
16.82
58
28.08
Return on equity%
33.32
32.46
33.30
33.39
32.67
33.53
35.58
36.62
38.47
40.61
29.41
36.62
33.46
25
5.25
Return on assets%
1.16
3.72
4.83
4.51
3.87
2.60
4.81
4.44
5.46
2.50
5.56
4.44
4.15
32
121.97
EPS¥
65.18
76.37
89.79
97.98
113.55
120.22
119.17
140.66
169.48
196.94
129.07
11.64%
12.72%
—
9.74
EPS growth%
4.62
5.84
8.09
8.48
6.74
9.39
7.08
4.81
5.27
2.66
29.46
5.27
6.29
87
64.59
Bookvalue per sh¥
65.08
68.59
58.48
56.57
49.13
51.53
44.76
46.67
46.17
41.64
32.99
(3.26%)
(4.84%)
—
92.21
FCF per share¥
96.99
101.87
104.68
103.35
111.61
117.11
116.58
114.53
130.69
145.43
50.24
5.44%
3.49%
—
77.08
Dividend per sh¥
139.49
157.79
165.58
176.01
193.97
199.67
204.57
206.19
197.76
215.15
115.09
2.09%
5.30%
—
12.01
Div yield (avg)%
9.43
12.18
9.90
11.48
12.07
13.31
14.33
16.42
13.92
11.79
17.72
13.92
12.12
41
23.63
Payout ratio%
4.61
5.94
7.56
9.40
11.94
10.35
11.31
11.69
12.29
13.55
5.31
11.69
10.83
71
1.604
Shares (diluted)M
1.457
1.391
1.543
1.693
1.509
1.505
1.508
1.344
1.483
1.597
1.531
1.13%
1.19%
50
8.26
Buyback yield%
28.96
28.66
30.07
27.47
29.34
26.72
26.56
26.65
28.02
27.34
18.03
26.72
27.74
81
0.468
D/E ratiox
1.613
1.686
1.816
2.047
2.159
2.376
2.729
2.698
2.609
2.924
0.673
2.698
2.267
40
0.454
Enterprise value¥B
0.651
0.774
0.788
0.865
0.990
1.007
1.049
1.254
1.331
1.467
0.170
8.18%
9.01%
36
201.0
LT debt¥M
287.7
332.9
331.5
348.3
399.9
437.4
486.4
515.9
610.7
665.8
317.0
10.73%
10.59%
25
Revenue
¥674.0M
8.20%
1.00×
Cost of revenue
¥463.4M
8.33%
1.01×
Operating expenses
¥92.45M
7.72%
0.96×
Goodwill & intangibles
16.51%