148.2
Revenue¥M
110.5
115.2
120.1
126.0
136.9
143.6
153.7
159.9
172.2
164.0
181.1
6.44%
5.72%
57
12.52
Revenue growth%
29.86
30.20
27.86
26.69
27.58
25.35
24.14
23.57
20.78
26.52
3.44
24.14
26.78
18
18.08
Gross margin%
11.18
10.49
12.63
11.68
14.10
12.88
11.40
12.81
13.55
15.42
6.31
12.88
12.16
91
17.56
Operating margin%
19.88
18.57
18.42
20.56
20.75
21.90
24.29
22.47
25.10
9.42
22.47
22.47
21.32
50
25.44
Net margin%
4.61
6.21
6.68
9.20
12.14
10.06
11.67
12.24
12.64
21.50
23.27
12.14
9.63
17
14.99
P/E ratio (avg)x
5.874
5.227
4.443
4.037
3.705
3.858
3.967
3.671
3.569
22.70
33.32
3.705
4.002
13
6.811
EV/EBITx
17.61
19.60
19.91
22.17
24.56
27.55
29.40
31.57
32.36
36.37
32.94
29.40
23.36
85
9.38
FCF yield (avg)%
28.40
29.34
27.45
29.67
28.66
29.94
28.80
28.20
27.59
3.69
28.52
28.66
28.53
64
2.72
FCF margin%
27.69
30.53
28.18
25.65
24.00
22.64
24.76
27.37
27.95
27.50
13.27
24.76
27.53
31
0.453
FCF / Net incomex
0.750
0.745
0.846
0.960
1.145
1.324
1.502
1.728
1.997
1.026
1.302
1.502
1.053
55
6.86
ROIC%
1.83
3.51
4.26
5.02
2.23
4.07
4.98
6.30
5.86
5.56
25.89
4.98
4.16
78
29.87
Return on equity%
18.08
16.20
18.08
20.18
22.27
20.62
21.86
21.48
21.38
8.15
23.82
21.48
20.40
76
24.00
Return on assets%
28.77
30.34
32.69
29.76
32.53
32.02
32.26
30.01
29.44
20.76
12.98
32.02
30.18
60
5.82
EPS¥
15.51
15.12
15.34
14.92
17.25
16.95
19.30
19.47
20.95
6.51
7.02
7.02%
4.90%
—
3.62
EPS growth%
10.00
11.75
13.17
13.24
16.02
18.61
16.15
14.18
14.22
3.70
5.57
16.02
13.71
66
20.88
Bookvalue per sh¥
11.84
11.63
11.96
10.32
9.23
8.37
8.66
8.48
9.09
5.11
17.97
(2.50%)
(4.28%)
—
5.34
FCF per share¥
27.35
28.50
32.96
36.24
38.31
39.92
43.58
48.73
52.01
16.79
24.56
7.49%
8.03%
—
18.50
Dividend per sh¥
23.80
23.17
26.54
29.27
31.99
37.21
38.12
37.41
40.25
21.96
20.35
6.58%
6.50%
—
16.48
Div yield (avg)%
14.32
13.93
12.86
13.47
11.52
11.39
9.81
10.49
12.03
6.74
29.02
11.39
12.44
17
14.34
Payout ratio%
23.22
22.89
25.08
27.66
24.88
23.87
26.22
27.62
30.23
17.59
13.06
26.22
24.98
9
2.509
Shares (diluted)M
3.440
3.769
3.954
3.754
4.015
3.953
4.488
4.175
4.618
2.545
2.502
4.23%
4.52%
23
5.87
Buyback yield%
20.37
17.42
14.74
12.41
10.15
12.48
13.41
15.27
16.22
13.35
21.36
13.41
15.01
65
0.694
D/E ratiox
0.519
0.556
0.534
0.541
0.627
0.625
0.613
0.597
0.679
1.120
1.023
0.625
0.576
94
38.79
Enterprise value¥M
60.06
61.35
58.94
65.72
63.49
67.68
66.48
73.64
82.19
157.8
30.56
4.57%
3.23%
5
17.03
LT debt¥M
133.2
133.2
141.7
131.0
131.4
130.5
140.0
149.7
128.4
115.4
37.14
(0.40%)
0.78%
21
Revenue
¥172.2M
5.72%
1.00×
Cost of revenue
¥107.5M
5.92%
1.02×
Operating expenses
¥21.53M
5.41%
0.97×