318.7
Revenue¥M
670.9
687.7
690.2
706.0
731.1
756.1
780.1
779.5
812.6
828.7
352.5
2.54%
2.25%
44
22.01
Revenue growth%
5.47
4.17
5.99
7.27
4.35
3.49
3.11
4.97
2.50
2.64
10.31
3.11
4.26
5
18.53
Gross margin%
13.75
12.49
10.73
10.58
8.70
9.07
10.45
8.46
5.97
3.33
22.35
8.46
9.76
44
23.24
Operating margin%
18.88
19.03
18.62
17.97
20.92
21.24
18.72
21.52
22.03
24.88
21.20
21.52
19.98
8
9.42
Net margin%
30.21
31.03
29.28
26.73
24.85
24.91
26.43
26.32
27.68
26.05
26.85
26.32
26.58
19
6.504
P/E ratio (avg)x
28.86
31.47
33.91
34.28
32.81
32.53
31.94
31.67
29.41
30.28
30.81
31.67
31.80
51
18.60
EV/EBITx
5.215
5.108
5.253
4.501
4.114
3.931
3.752
3.356
3.264
3.154
14.73
3.356
4.022
8
26.20
FCF yield (avg)%
29.74
27.60
29.57
28.55
26.60
25.92
28.43
27.77
30.09
28.78
2.49
28.43
28.49
79
27.80
FCF margin%
20.30
17.89
14.92
12.35
10.41
11.26
9.52
12.37
12.83
13.79
24.64
12.37
12.60
14
1.139
FCF / Net incomex
0.846
0.901
0.998
1.005
0.994
0.989
1.117
1.304
1.492
1.713
1.241
1.304
1.001
28
22.95
ROIC%
30.66
28.14
30.39
28.20
28.12
25.61
23.30
21.51
18.92
19.48
15.46
21.51
26.87
34
6.85
Return on equity%
29.29
31.47
31.07
30.76
33.06
32.00
30.79
32.52
34.94
36.95
15.82
32.52
31.74
38
10.26
Return on assets%
12.32
15.16
12.35
15.20
17.15
16.01
14.43
14.06
16.19
15.48
28.32
15.48
15.18
91
0.24
EPS¥
0.19
0.20
0.19
0.22
0.23
0.23
0.24
0.26
0.26
0.26
0.27
2.49%
2.44%
—
11.86
EPS growth%
6.97
8.07
5.33
5.94
8.68
10.22
7.38
9.40
7.14
8.08
4.42
8.08
7.72
53
0.25
Bookvalue per sh¥
0.08
0.09
0.10
0.12
0.13
0.13
0.13
0.13
0.14
0.16
0.05
3.75%
7.74%
—
0.03
FCF per share¥
0.04
0.05
0.05
0.04
0.05
0.04
0.04
0.03
0.04
0.04
0.25
(2.64%)
(0.09%)
—
0.15
Dividend per sh¥
0.29
0.32
0.31
0.34
0.32
0.35
0.38
0.39
0.41
0.42
0.08
5.67%
4.59%
—
26.22
Div yield (avg)%
17.77
17.54
16.80
18.40
16.31
18.34
18.26
17.69
14.84
16.70
28.63
17.69
17.61
30
26.06
Payout ratio%
22.97
21.21
20.93
20.85
23.79
25.88
23.29
23.91
25.19
27.49
29.37
25.19
23.54
74
1.209
Shares (diluted)B
1.399
1.539
1.617
1.686
1.907
1.951
1.934
2.047
2.257
2.535
1.166
5.86%
5.97%
30
21.81
Buyback yield%
12.58
13.62
11.45
12.30
12.50
10.08
11.80
14.30
15.09
12.26
19.95
12.26
12.40
62
0.854
D/E ratiox
1.865
1.864
1.991
1.824
1.645
1.800
1.695
1.706
1.566
1.392
0.669
1.695
1.753
72
46.50
Enterprise value¥M
644.1
619.6
686.2
711.5
663.0
696.8
707.5
749.2
734.2
777.5
773.5
3.24%
2.44%
50
474.8
LT debt¥M
322.3
338.9
357.4
377.1
391.8
432.5
457.8
452.7
456.2
431.4
333.0
1.94%
3.56%
83
Revenue
¥828.7M
2.25%
1.00×
Cost of revenue
¥443.3M
2.30%
1.00×
Operating expenses
¥153.0M
1.97%
0.97×
Goodwill & intangibles
15.52%
Spread over hurdle
27.46%