860.6
Revenue¥M
486.9
508.7
546.2
576.8
620.4
664.7
716.9
764.2
810.7
854.1
949.7
6.60%
6.22%
87
26.57
Revenue growth%
11.64
13.35
14.49
16.13
17.74
16.96
19.72
19.26
19.14
21.05
13.28
19.26
17.35
77
13.57
Gross margin%
25.08
25.08
25.52
26.20
24.45
24.14
26.97
28.37
26.49
27.39
27.76
26.97
25.86
42
4.00
Operating margin%
26.64
27.36
27.84
28.05
29.98
27.69
28.88
27.96
30.01
29.76
10.95
28.88
28.00
83
17.97
Net margin%
17.77
20.74
19.73
17.33
17.79
19.54
19.31
22.14
21.66
20.45
23.37
20.45
19.63
92
19.77
P/E ratio (avg)x
13.74
16.71
19.36
19.99
23.53
26.56
31.13
36.14
39.19
46.94
23.72
36.14
25.04
33
26.29
EV/EBITx
31.91
31.65
33.60
32.66
31.63
34.60
36.79
38.81
42.54
42.08
32.62
38.81
34.10
65
29.28
FCF yield (avg)%
9.04
8.69
8.94
9.61
9.06
6.89
4.32
5.52
2.86
1.78
8.44
4.32
7.79
6
28.25
FCF margin%
29.00
26.87
29.79
32.15
33.79
31.11
30.46
29.93
28.36
27.15
12.68
29.93
29.86
57
1.792
FCF / Net incomex
1.532
1.496
1.640
1.694
1.771
1.648
1.448
1.273
1.224
1.179
1.687
1.273
1.514
22
29.36
ROIC%
1.05
1.26
3.20
5.30
7.95
6.29
5.23
6.97
8.54
6.41
25.50
6.41
5.80
92
15.39
Return on equity%
20.86
21.79
19.86
20.70
19.09
18.55
16.99
14.17
14.16
11.22
14.29
14.17
18.82
89
15.41
Return on assets%
8.71
10.09
11.13
11.75
12.37
15.02
17.79
18.69
17.61
18.45
7.40
17.79
13.70
41
0.59
EPS¥
0.27
0.31
0.32
0.36
0.35
0.40
0.44
0.45
0.47
0.46
0.62
5.31%
6.01%
—
18.86
EPS growth%
3.63
1.33
3.01
1.76
0.40
0.40
2.13
4.39
2.37
2.27
9.36
2.27
2.20
82
0.11
Bookvalue per sh¥
0.22
0.23
0.21
0.20
0.19
0.19
0.17
0.17
0.15
0.16
0.42
(3.30%)
(4.37%)
—
0.18
FCF per share¥
0.39
0.38
0.37
0.33
0.31
0.33
0.29
0.29
0.32
0.33
0.27
0.84%
(2.71%)
—
0.38
Dividend per sh¥
0.33
0.35
0.33
0.33
0.32
0.34
0.37
0.39
0.38
0.41
0.54
5.00%
2.06%
—
10.03
Div yield (avg)%
7.69
8.71
6.18
3.96
6.21
9.15
7.39
7.18
8.38
10.32
10.49
8.38
7.54
32
25.71
Payout ratio%
8.62
9.59
12.54
14.64
15.04
14.00
13.59
13.83
13.75
12.08
21.65
13.75
13.67
37
1.553
Shares (diluted)B
2.800
2.988
3.601
4.086
4.779
4.883
4.807
5.229
5.659
5.866
1.544
4.18%
9.06%
88
11.99
Buyback yield%
0.61
0.74
0.40
1.77
2.41
3.12
0.40
3.32
5.28
7.66
16.05
3.32
2.09
53
1.524
D/E ratiox
0.680
0.747
0.760
0.723
0.807
0.849
0.935
0.932
0.973
1.040
1.340
0.935
0.828
91
676.7
Enterprise value¥M
735.2
736.1
796.6
806.9
732.0
659.6
610.1
675.3
751.4
680.8
781.9
(1.44%)
(1.57%)
20
0.854
LT debt¥B
0.948
1.076
1.040
1.105
1.051
0.991
1.089
1.168
1.161
1.305
0.459
4.43%
3.27%
25
Revenue
¥854.1M
6.22%
1.00×
Cost of revenue
¥597.9M
6.22%
1.00×
Operating expenses
¥147.8M
6.40%
1.02×
Goodwill & intangibles
20.74%
Spread over hurdle
26.51%