343.4
Revenue¥M
286.5
304.8
320.6
338.8
359.6
389.7
419.9
457.1
480.1
525.2
381.4
7.87%
6.96%
24
5.00
Revenue growth%
12.87
15.34
16.99
14.64
12.73
13.76
16.34
16.66
16.54
16.50
26.86
16.50
15.84
68
22.72
Gross margin%
8.40
8.64
10.39
11.99
11.09
11.23
9.00
11.20
10.66
13.61
7.10
11.20
10.87
39
23.58
Operating margin%
19.54
20.16
18.69
15.89
14.98
14.72
15.60
16.39
17.83
18.17
27.74
16.39
17.11
85
6.60
Net margin%
27.53
27.65
28.34
30.55
29.59
30.63
28.59
25.86
26.34
24.27
15.74
26.34
27.99
10
19.42
P/E ratio (avg)x
17.84
18.56
19.45
20.78
19.97
20.04
17.88
18.41
16.27
16.07
16.57
17.88
18.49
33
33.64
EV/EBITx
17.82
16.65
17.07
16.10
15.38
14.93
14.46
12.55
13.55
13.81
12.64
13.81
15.16
63
24.26
FCF yield (avg)%
21.80
21.86
21.51
19.29
21.38
22.19
22.12
19.85
21.83
22.26
7.15
22.12
21.82
60
14.48
FCF margin%
22.90
21.69
20.74
19.75
17.75
14.98
13.75
11.89
9.83
10.27
16.58
11.89
16.36
78
1.591
FCF / Net incomex
0.891
0.944
0.952
0.914
0.873
0.861
0.984
0.936
1.089
1.099
0.635
0.984
0.940
38
13.46
ROIC%
24.54
25.11
27.08
28.67
26.31
29.04
30.95
32.32
34.32
33.90
19.60
32.32
28.86
68
22.88
Return on equity%
14.86
11.90
10.65
10.79
12.48
14.04
17.03
19.89
17.86
17.73
9.09
17.73
14.45
21
28.83
Return on assets%
22.67
23.70
25.05
27.10
28.76
30.26
29.20
27.22
26.76
27.50
19.69
27.50
27.16
25
36.43
EPS¥
28.57
30.89
31.55
30.79
32.51
37.72
36.70
37.77
44.78
47.24
39.83
7.76%
6.92%
—
7.49
EPS growth%
16.13
18.43
18.55
16.30
14.56
16.37
14.36
14.13
11.60
12.39
7.83
14.13
15.35
30
39.87
Bookvalue per sh¥
33.76
33.80
34.34
35.88
38.79
38.22
36.09
32.21
32.95
35.15
11.00
(1.95%)
0.30%
—
41.49
FCF per share¥
46.75
51.86
52.99
61.28
60.06
61.20
65.32
73.05
72.25
82.34
50.29
6.51%
6.71%
—
27.34
Dividend per sh¥
65.24
73.02
82.04
95.67
105.69
110.13
118.80
129.39
125.59
130.43
7.37
4.30%
6.85%
—
8.39
Div yield (avg)%
30.83
28.17
26.59
28.54
29.73
30.53
28.55
28.68
26.86
29.75
12.26
28.68
28.61
46
3.50
Payout ratio%
24.46
21.57
21.74
21.03
19.82
20.02
17.71
19.97
22.92
21.65
17.09
20.02
21.30
80
4.943
Shares (diluted)M
3.978
3.480
3.147
3.401
2.936
3.085
2.688
2.300
2.326
2.409
4.838
(3.88%)
(4.31%)
85
12.50
Buyback yield%
25.98
26.43
23.93
22.49
22.38
21.36
23.69
24.51
25.98
28.19
6.35
24.51
24.22
19
1.382
D/E ratiox
2.885
2.839
2.875
3.338
3.609
3.485
4.092
4.548
4.585
4.668
1.793
4.548
3.547
20
146.7
Enterprise value¥M
186.5
189.9
183.1
157.4
160.1
161.9
173.1
181.6
166.7
178.8
183.0
2.23%
(0.68%)
29
416.2
LT debt¥M
452.6
519.2
522.4
543.3
587.6
626.9
751.6
782.0
803.1
842.0
222.4
7.46%
7.93%
39
Revenue
¥525.2M
6.96%
1.00×
Cost of revenue
¥311.2M
7.21%
1.02×
Operating expenses
¥61.72M
6.17%
0.93×