440.8
Revenue¥M
457.4
502.1
542.5
594.1
649.1
699.5
737.1
779.5
844.9
904.6
467.5
6.86%
7.65%
81
13.87
Revenue growth%
13.10
12.33
10.48
8.29
10.51
10.92
12.92
14.53
12.28
13.93
18.47
12.92
12.31
10
5.06
Gross margin%
6.86
9.12
8.08
9.43
8.63
8.60
7.76
8.05
11.01
8.32
6.72
8.32
8.46
30
8.47
Operating margin%
14.86
15.04
12.56
14.22
14.47
16.29
17.15
16.91
14.28
16.05
10.85
16.29
14.95
86
25.21
Net margin%
4.79
4.67
4.93
3.33
5.56
5.93
3.18
1.54
1.11
0.95
7.51
1.54
4.00
61
34.24
P/E ratio (avg)x
27.73
30.55
36.50
42.64
42.30
42.53
44.70
43.88
48.04
54.03
34.46
44.70
42.58
46
35.92
EV/EBITx
16.48
16.42
17.18
18.99
19.28
22.02
24.34
26.24
29.46
30.95
10.50
26.24
20.65
63
13.56
FCF yield (avg)%
23.96
23.87
22.06
23.93
25.05
22.94
21.17
22.83
22.08
20.79
10.96
22.08
22.88
90
11.68
FCF margin%
13.35
15.26
18.14
16.28
15.59
13.77
16.03
15.19
16.57
18.91
2.09
16.03
15.81
85
1.514
FCF / Net incomex
1.534
1.723
1.637
1.789
1.937
1.823
1.814
1.724
1.630
1.778
0.696
1.778
1.751
71
21.40
ROIC%
8.69
7.97
8.69
10.85
12.52
10.33
12.28
12.63
14.45
13.94
9.46
12.63
11.57
67
15.83
Return on equity%
7.71
7.97
10.60
9.23
12.10
14.21
14.19
16.05
13.76
12.73
9.98
14.19
12.42
36
10.01
Return on assets%
14.64
13.84
14.69
14.47
15.48
18.09
15.90
15.17
16.41
17.34
20.50
16.41
15.32
53
7.21
EPS¥
1.15
1.12
1.03
1.12
1.07
0.97
1.00
1.03
1.06
1.06
7.39
(0.19%)
(1.54%)
—
28.47
EPS growth%
8.13
9.15
10.42
12.33
10.84
11.96
14.46
12.23
13.54
10.72
16.61
12.23
11.40
36
5.27
Bookvalue per sh¥
4.00
4.32
5.17
6.15
6.35
6.66
7.39
7.81
9.34
10.06
6.29
9.64%
10.57%
—
5.09
FCF per share¥
3.83
3.72
3.70
3.96
4.23
4.31
4.37
3.85
3.47
3.65
1.93
(2.91%)
(1.93%)
—
5.65
Dividend per sh¥
7.33
7.72
7.74
8.40
8.09
8.30
9.03
9.00
9.83
9.38
4.81
2.98%
1.47%
—
18.40
Div yield (avg)%
18.66
17.49
16.02
18.56
19.69
21.68
23.27
22.14
23.54
24.70
29.47
23.27
20.68
83
8.05
Payout ratio%
27.58
29.22
27.74
30.09
31.30
30.59
28.14
27.41
30.12
31.17
26.79
30.12
29.65
67
78.69
Shares (diluted)M
51.37
50.76
48.39
44.43
44.57
45.68
48.65
46.76
46.76
41.21
79.45
(1.56%)
(3.77%)
15
23.80
Buyback yield%
0.40
0.40
0.41
0.90
1.27
1.73
3.55
2.95
4.85
3.55
29.90
3.55
1.50
74
0.187
D/E ratiox
1.774
1.733
1.866
2.085
1.970
2.099
1.912
2.042
1.919
1.830
0.353
1.919
1.916
39
0.384
Enterprise value¥B
1.142
1.250
1.450
1.629
1.562
1.703
1.764
1.811
1.864
1.963
0.363
4.69%
6.32%
15
0.233
LT debt¥B
0.528
0.605
0.634
0.709
0.817
0.892
0.961
1.106
1.233
1.312
1.070
9.93%
9.64%
92
Revenue
¥904.6M
7.65%
1.00×
Cost of revenue
¥410.7M
7.95%
1.03×
Operating expenses
¥203.8M
7.04%
0.95×
Goodwill & intangibles
16.97%