38.63
Revenue¥M
716.4
745.2
786.0
815.4
824.6
852.8
876.5
916.4
950.7
966.7
42.33
3.23%
3.30%
15
6.62
Revenue growth%
22.13
21.14
24.12
24.77
25.82
23.88
23.92
26.53
27.13
24.80
25.88
24.80
24.44
61
10.66
Gross margin%
16.52
18.50
19.45
20.86
23.41
24.22
23.99
24.69
25.80
24.89
25.23
24.69
23.70
66
12.27
Operating margin%
14.59
17.29
17.96
17.02
16.45
13.86
11.86
14.14
13.14
12.63
13.69
13.14
14.36
26
17.34
Net margin%
21.17
18.84
19.77
21.38
20.69
18.48
19.42
21.66
21.96
21.44
6.55
21.44
20.93
84
32.70
P/E ratio (avg)x
16.79
17.17
17.42
19.34
20.12
18.87
21.25
21.30
22.02
22.32
27.29
21.30
19.73
62
14.89
EV/EBITx
24.56
28.33
29.86
35.82
36.01
35.64
37.87
40.11
45.02
47.90
16.98
40.11
35.91
82
13.92
FCF yield (avg)%
15.97
16.54
16.50
18.29
18.22
20.55
22.70
23.82
23.78
21.27
6.71
22.70
19.42
24
17.83
FCF margin%
2.87
4.05
3.31
4.00
3.27
5.27
4.34
7.09
7.07
6.07
4.48
6.07
4.20
12
1.530
FCF / Net incomex
0.935
0.927
0.916
0.899
0.914
0.968
1.026
0.879
0.838
0.866
0.914
0.879
0.915
55
23.34
ROIC%
9.50
7.65
5.10
2.79
4.75
4.82
5.15
7.53
8.04
7.43
3.68
7.43
6.29
7
4.94
Return on equity%
26.08
28.02
30.30
27.62
26.60
24.73
26.79
24.41
26.18
26.36
22.30
26.18
26.48
81
29.09
Return on assets%
27.56
29.66
26.68
24.83
27.06
27.35
27.54
30.49
32.84
34.82
26.84
30.49
27.55
61
39.19
EPS¥
165.67
173.91
192.25
172.98
170.92
154.50
152.83
164.82
159.35
144.92
43.33
(3.25%)
(0.49%)
—
9.87
EPS growth%
3.85
1.89
2.55
0.40
0.40
0.78
2.53
0.96
2.75
1.18
11.31
1.18
1.53
92
39.97
Bookvalue per sh¥
105.75
93.10
90.26
81.75
74.06
73.75
70.46
66.09
58.46
52.35
97.57
(6.70%)
(7.09%)
—
119.52
FCF per share¥
55.96
62.92
72.11
73.05
70.73
76.56
83.66
86.83
96.56
107.37
161.06
8.71%
8.13%
—
145.58
Dividend per sh¥
221.68
237.58
271.75
263.27
299.55
301.22
361.53
384.57
459.02
486.38
58.23
10.18%
9.23%
—
20.59
Div yield (avg)%
0.40
2.87
0.40
1.07
0.62
1.10
2.58
0.76
0.40
2.35
24.26
1.10
0.92
85
29.13
Payout ratio%
7.44
4.62
3.24
6.21
7.65
10.14
7.31
8.51
6.07
6.15
22.46
7.31
6.76
54
2.077
Shares (diluted)M
2.384
2.414
2.606
2.324
2.290
2.117
2.265
2.085
2.085
1.811
2.052
(4.59%)
(2.21%)
69
24.79
Buyback yield%
10.92
13.91
12.85
12.98
11.20
12.81
13.75
11.86
11.19
8.95
19.97
11.86
12.33
69
0.928
D/E ratiox
0.245
0.209
0.178
0.167
0.180
0.176
0.190
0.169
0.144
0.129
1.586
0.169
0.177
9
390.0
Enterprise value¥M
481.0
505.8
486.8
500.3
508.8
580.6
542.5
555.0
612.0
559.9
516.4
1.93%
2.02%
29
248.9
LT debt¥M
83.84
89.75
91.79
92.46
91.99
102.1
110.2
105.2
116.8
123.9
261.2
6.14%
4.73%
57
Revenue
¥966.7M
3.30%
1.00×
Cost of revenue
¥514.1M
3.37%
1.01×
Operating expenses
¥127.5M
3.66%
1.04×
Goodwill & intangibles
16.68%