596.2
Revenue¥M
352.2
379.5
406.1
425.4
466.1
494.7
525.3
574.6
622.5
617.0
643.8
7.91%
7.51%
46
5.87
Revenue growth%
17.55
16.51
16.53
14.21
14.05
12.43
10.68
13.06
11.72
28.28
17.67
12.43
14.13
95
3.67
Gross margin%
21.69
19.32
16.35
18.59
17.66
18.39
17.05
19.91
18.85
22.72
24.41
18.39
18.72
37
3.51
Operating margin%
11.04
12.31
11.79
10.93
8.46
10.31
8.09
8.73
6.35
5.61
16.96
8.46
10.51
75
2.86
Net margin%
11.54
13.85
14.49
14.62
15.82
14.38
11.65
9.30
11.66
18.81
23.10
11.66
13.03
31
10.77
P/E ratio (avg)x
49.96
49.82
59.47
61.80
71.51
73.84
82.95
98.20
112.1
10.99
29.64
82.95
66.66
72
12.72
EV/EBITx
33.55
30.30
31.45
30.95
31.79
34.26
33.17
29.93
32.28
21.19
36.42
32.28
32.04
73
14.81
FCF yield (avg)%
16.96
17.93
20.10
20.71
21.62
22.85
23.74
22.45
24.74
27.76
15.15
22.85
21.16
27
20.63
FCF margin%
6.76
5.05
5.83
6.79
4.18
1.21
0.40
0.40
0.40
12.94
4.32
0.40
4.62
82
0.663
FCF / Net incomex
1.890
1.790
1.943
2.157
2.348
2.586
2.335
2.486
2.759
0.886
0.418
2.486
2.246
71
20.35
ROIC%
16.80
14.93
17.22
15.95
15.50
13.05
15.95
16.09
16.37
9.51
17.01
15.95
16.02
26
12.63
Return on equity%
20.62
21.11
18.66
18.39
19.42
20.29
21.00
19.14
19.56
6.24
18.25
19.56
19.61
17
17.94
Return on assets%
27.14
29.16
28.41
28.86
29.69
30.88
28.76
29.41
27.68
16.10
10.76
29.41
28.81
11
78.21
EPS¥
44.58
43.08
47.37
49.74
53.87
61.25
64.25
64.91
58.85
83.96
93.00
3.42%
1.17%
—
18.15
EPS growth%
5.83
4.39
1.54
0.77
0.62
2.99
3.76
2.56
3.88
13.35
17.11
2.99
3.38
75
52.96
Bookvalue per sh¥
70.06
66.30
70.53
74.59
70.44
69.96
65.30
70.77
71.20
79.24
119.92
(0.92%)
0.01%
—
105.62
FCF per share¥
57.15
51.80
48.89
50.32
51.64
55.79
57.95
62.87
53.86
47.18
20.75
1.37%
(0.71%)
—
54.94
Dividend per sh¥
147.43
149.54
140.69
156.86
172.37
191.80
179.62
178.33
196.39
63.07
50.05
4.60%
3.12%
—
17.92
Div yield (avg)%
28.99
27.90
29.29
31.96
29.83
27.06
29.33
31.67
32.04
20.88
6.97
29.83
29.31
20
13.34
Payout ratio%
25.92
24.80
24.32
24.66
23.25
20.64
19.36
20.67
17.86
2.44
23.55
20.64
23.79
46
2.975
Shares (diluted)M
3.810
3.593
3.932
3.801
3.735
3.557
3.563
4.093
4.333
3.074
3.070
2.65%
3.45%
13
9.81
Buyback yield%
17.69
19.15
18.86
17.28
18.40
19.32
18.13
19.22
17.18
27.31
8.54
18.40
18.26
62
0.431
D/E ratiox
1.936
1.806
2.090
2.127
2.489
2.607
2.878
3.080
3.498
1.490
0.919
2.878
2.308
33
266.9
Enterprise value¥M
283.6
287.5
288.4
274.1
290.7
303.9
306.8
330.6
372.6
62.21
233.0
6.33%
3.58%
15
0.579
LT debt¥B
0.679
0.697
0.785
0.949
0.969
1.045
1.238
1.382
1.646
0.334
0.629
11.64%
11.46%
80
Revenue
¥622.5M
7.51%
1.00×
Cost of revenue
¥360.2M
7.82%
1.03×
Operating expenses
¥100.7M
6.75%
0.93×
Goodwill & intangibles
14.24%