701.2
Revenue¥M
784.7
797.9
825.1
830.4
838.1
868.0
879.7
915.7
930.3
946.6
744.0
2.47%
2.40%
54
12.75
Revenue growth%
11.90
9.59
7.43
7.46
5.54
4.33
7.30
4.47
5.13
3.09
24.71
4.47
6.42
57
22.54
Gross margin%
14.70
15.00
14.15
13.29
14.47
13.53
10.57
11.95
13.28
13.62
29.51
13.28
13.58
32
8.16
Operating margin%
16.02
14.10
15.12
15.73
17.62
16.66
14.31
16.13
16.70
19.04
15.64
16.66
16.07
6
28.84
Net margin%
2.73
2.11
4.70
3.28
1.78
0.73
0.40
2.97
3.78
2.64
12.17
2.64
2.68
44
7.434
P/E ratio (avg)x
15.12
16.06
16.00
16.45
16.87
17.70
17.96
20.34
19.34
18.11
28.75
18.11
17.28
64
11.53
EV/EBITx
16.63
16.81
19.64
18.83
20.96
24.11
24.78
25.63
28.46
29.07
25.64
25.63
22.54
76
19.35
FCF yield (avg)%
25.61
22.74
22.74
24.57
27.35
27.65
28.44
27.27
29.78
26.84
10.30
27.65
27.05
40
11.36
FCF margin%
35.47
35.60
35.43
33.56
30.93
28.80
30.23
30.26
28.52
29.18
4.62
29.18
30.59
43
0.505
FCF / Net incomex
0.978
0.918
1.022
1.071
1.053
1.036
1.083
1.213
1.167
1.325
0.111
1.167
1.062
23
2.87
ROIC%
27.51
29.45
28.56
29.38
28.52
30.41
27.91
29.60
26.81
28.34
21.18
28.34
28.54
15
22.35
Return on equity%
4.15
4.29
6.89
6.98
4.41
7.14
10.02
10.11
7.82
5.76
16.45
7.82
6.93
11
12.17
Return on assets%
25.40
27.53
28.73
30.47
33.15
31.27
30.40
32.55
35.40
36.20
17.41
32.55
30.87
90
1.13
EPS¥
2.87
2.84
3.14
3.15
3.14
2.99
3.18
3.05
3.34
3.75
1.25
3.60%
3.82%
—
28.31
EPS growth%
22.51
22.56
24.98
25.79
27.37
24.75
26.90
27.86
25.83
23.32
8.12
25.83
25.38
38
1.74
Bookvalue per sh¥
0.83
0.90
0.85
0.82
0.75
0.75
0.80
0.83
0.81
0.78
0.75
0.80%
(0.77%)
—
0.60
FCF per share¥
2.28
2.42
2.21
2.16
2.29
2.13
2.36
2.56
2.71
2.52
2.31
1.98%
1.54%
—
1.68
Dividend per sh¥
2.59
2.78
3.26
3.64
4.21
4.86
5.26
5.18
5.26
5.23
0.50
4.44%
9.26%
—
25.71
Div yield (avg)%
25.97
26.31
26.16
25.52
24.17
25.99
24.91
24.01
24.07
22.31
24.57
24.07
25.21
37
25.20
Payout ratio%
29.62
32.01
32.24
33.93
31.47
28.76
26.75
24.81
23.58
26.44
24.04
26.44
29.19
83
133.2
Shares (diluted)M
133.7
140.5
155.5
141.0
134.5
118.6
117.3
118.3
104.8
117.1
136.2
(2.74%)
(1.30%)
64
19.73
Buyback yield%
4.81
6.06
4.28
5.33
5.07
4.45
3.96
2.35
0.97
2.21
22.21
2.35
4.36
9
0.338
D/E ratiox
0.947
0.933
1.013
1.131
1.129
1.234
1.190
1.340
1.305
1.238
0.639
1.238
1.161
75
407.1
Enterprise value¥M
390.3
406.9
421.6
450.0
528.2
588.3
597.2
567.0
607.4
613.9
43.57
3.05%
6.03%
60
88.42
LT debt¥M
324.6
315.2
270.7
278.0
274.6
270.6
281.4
303.7
271.8
265.0
327.0
(0.71%)
(1.90%)
68
Revenue
¥946.6M
2.40%
1.00×
Cost of revenue
¥457.5M
2.52%
1.01×
Operating expenses
¥196.5M
2.50%
1.01×
Goodwill & intangibles
18.83%
Spread over hurdle
59.04%