548.0
Revenue¥M
419.3
453.0
490.5
538.8
591.8
627.7
671.4
730.0
793.3
837.0
565.1
7.18%
8.14%
83
8.71
Revenue growth%
7.95
7.28
10.09
10.82
11.91
12.13
14.43
13.06
14.59
11.92
27.86
13.06
11.91
28
22.50
Gross margin%
6.35
7.23
7.29
8.74
8.83
10.02
12.19
14.83
13.60
13.35
12.18
13.35
9.42
87
2.35
Operating margin%
25.02
24.35
22.40
22.72
22.01
20.31
19.79
19.28
19.42
17.96
16.68
19.42
21.16
19
28.91
Net margin%
22.18
20.89
20.49
19.87
19.10
19.93
20.86
22.95
23.89
24.96
3.73
22.95
20.88
12
26.89
P/E ratio (avg)x
16.19
16.26
15.40
15.80
17.36
19.01
20.61
21.31
23.16
23.19
20.81
21.31
18.18
64
25.78
EV/EBITx
19.99
17.76
19.57
19.84
18.30
18.66
19.33
18.90
20.39
21.88
23.57
19.33
19.45
10
12.07
FCF yield (avg)%
26.52
27.44
29.04
28.58
28.77
26.18
24.05
23.30
22.56
25.37
8.77
24.05
26.35
8
29.84
FCF margin%
6.29
6.30
4.28
3.26
2.36
3.37
3.41
5.39
3.28
3.54
16.39
3.41
3.48
70
0.445
FCF / Net incomex
2.033
2.329
2.268
2.253
2.255
2.460
2.419
2.608
3.119
3.060
1.101
2.608
2.374
34
14.84
ROIC%
27.06
27.51
27.56
30.51
30.14
29.62
30.47
28.69
27.84
26.10
14.55
28.69
28.26
39
3.56
Return on equity%
6.49
5.05
3.26
1.71
2.21
2.70
1.49
0.40
0.69
0.40
19.98
0.69
1.96
68
23.75
Return on assets%
22.35
24.34
23.70
21.97
22.44
25.15
24.48
21.63
23.58
21.07
22.42
23.58
23.01
18
0.36
EPS¥
0.99
1.13
1.10
1.27
1.22
1.23
1.29
1.44
1.58
1.54
0.38
4.79%
5.39%
—
12.63
EPS growth%
10.08
12.08
12.03
11.49
12.32
11.87
13.15
13.70
13.51
11.64
9.07
13.15
12.06
5
0.56
Bookvalue per sh¥
0.43
0.44
0.47
0.49
0.51
0.50
0.59
0.58
0.66
0.71
0.27
7.11%
6.20%
—
0.91
FCF per share¥
0.99
0.94
0.85
0.91
0.86
0.94
0.96
0.97
1.05
1.06
0.38
4.23%
1.70%
—
0.77
Dividend per sh¥
0.50
0.56
0.56
0.58
0.63
0.58
0.62
0.62
0.68
0.65
0.74
0.60%
1.70%
—
8.90
Div yield (avg)%
10.74
13.34
12.38
14.07
12.41
11.69
12.51
13.64
10.69
9.65
11.26
11.69
12.39
90
24.40
Payout ratio%
19.10
17.57
18.97
17.34
20.17
21.85
19.53
17.48
17.10
19.47
13.31
19.47
19.03
87
0.357
Shares (diluted)B
0.548
0.546
0.626
0.697
0.812
0.843
0.830
0.815
0.965
1.055
0.351
5.37%
6.75%
23
27.02
Buyback yield%
14.81
12.86
11.46
13.28
12.95
13.81
13.60
15.50
13.53
14.39
16.87
13.81
13.57
50
0.931
D/E ratiox
0.422
0.490
0.483
0.566
0.553
0.553
0.615
0.606
0.585
0.668
0.455
0.606
0.560
11
732.5
Enterprise value¥M
582.5
592.9
687.5
647.9
654.8
662.2
766.1
771.8
823.9
809.5
210.1
4.33%
3.64%
27
652.6
LT debt¥M
444.8
413.8
378.8
384.8
330.2
337.0
347.3
361.5
318.1
328.7
435.3
(0.09%)
(3.29%)
29
Revenue
¥837.0M
8.14%
1.00×
Cost of revenue
¥509.4M
8.03%
0.99×
Operating expenses
¥116.4M
8.79%
1.06×
Goodwill & intangibles
17.24%
Spread over hurdle
(2.18%)