725.6
Revenue¥M
348.1
370.6
404.9
431.5
466.7
503.9
534.5
580.7
623.8
685.6
745.4
8.00%
7.97%
23
19.55
Revenue growth%
4.12
2.02
4.42
4.79
5.52
4.38
4.70
2.34
2.22
0.40
10.91
2.34
4.25
60
17.35
Gross margin%
34.49
34.03
32.06
32.62
30.57
28.05
29.14
29.11
30.20
31.86
25.68
29.14
31.22
73
25.37
Operating margin%
25.80
23.80
21.47
23.35
24.35
24.95
24.57
26.74
27.93
26.82
29.30
26.74
24.76
83
21.94
Net margin%
0.40
0.40
1.23
0.69
3.09
1.95
0.40
0.40
0.40
0.71
18.35
0.40
0.54
65
19.77
P/E ratio (avg)x
17.05
18.68
17.70
19.34
18.00
19.11
19.97
18.64
16.36
15.64
19.38
18.64
18.32
33
33.59
EV/EBITx
37.99
39.37
41.34
41.80
40.04
36.95
34.84
36.55
40.52
42.05
30.20
36.95
39.71
61
20.16
FCF yield (avg)%
35.72
37.30
37.53
36.53
35.21
38.11
40.81
42.62
42.32
44.21
12.46
42.32
37.82
81
28.64
FCF margin%
9.94
8.28
10.03
9.02
8.07
10.58
12.06
9.15
9.83
11.63
18.87
10.58
9.89
81
0.372
FCF / Net incomex
1.413
1.472
1.614
1.768
1.803
1.712
1.805
1.784
1.653
1.894
0.433
1.784
1.740
26
6.30
ROIC%
12.52
15.10
15.62
12.69
14.71
14.86
12.94
15.61
13.52
11.51
11.14
13.52
14.11
39
29.69
Return on equity%
8.47
7.29
5.96
3.63
4.17
4.17
2.21
4.36
5.80
6.18
9.37
4.36
5.08
59
19.78
Return on assets%
22.87
24.23
27.07
28.96
31.02
30.51
28.42
30.66
28.09
26.13
20.28
28.42
28.26
88
36.04
EPS¥
27.43
27.42
30.49
31.23
30.87
30.47
29.20
30.61
31.78
35.04
39.87
2.57%
3.51%
—
7.96
EPS growth%
4.32
7.15
6.78
8.25
5.67
2.68
0.40
0.47
3.27
0.40
26.66
0.47
3.80
85
44.90
Bookvalue per sh¥
12.84
12.76
12.97
14.60
16.53
16.17
17.79
16.37
17.95
19.68
13.37
3.55%
5.03%
—
25.60
FCF per share¥
52.39
45.61
41.00
40.07
37.67
38.31
34.44
34.14
35.99
32.57
10.56
(2.87%)
(3.80%)
—
19.46
Dividend per sh¥
39.40
34.92
35.73
34.29
32.78
34.44
38.12
41.97
40.45
36.51
14.98
2.18%
(0.53%)
—
9.55
Div yield (avg)%
15.51
15.32
14.15
14.71
14.78
13.54
14.63
16.47
17.68
19.65
9.26
16.47
15.05
34
26.56
Payout ratio%
17.61
16.95
19.20
17.34
15.03
14.09
14.85
12.30
11.44
9.48
29.34
12.30
14.94
65
5.790
Shares (diluted)M
11.39
13.05
13.33
15.61
16.05
18.57
19.01
18.81
19.69
21.80
6.045
6.31%
8.49%
87
24.42
Buyback yield%
20.46
22.03
22.08
24.58
24.29
24.26
22.15
21.49
21.27
18.29
23.38
21.49
22.05
10
0.753
D/E ratiox
0.658
0.659
0.705
0.674
0.684
0.733
0.749
0.700
0.713
0.673
1.392
0.713
0.692
59
532.5
Enterprise value¥M
695.7
604.5
629.1
579.5
635.0
613.7
569.5
496.3
542.2
557.8
607.1
(2.56%)
(3.27%)
76
670.9
LT debt¥M
579.2
603.3
612.3
589.9
636.1
575.8
548.4
602.4
578.6
533.0
400.1
(3.48%)
(2.03%)
58
Revenue
¥685.6M
7.97%
1.00×
Cost of revenue
¥447.7M
7.87%
0.99×
Operating expenses
¥105.4M
8.44%
1.04×
Goodwill & intangibles
15.54%