463.3
Revenue¥M
538.0
574.9
618.8
666.4
705.6
748.8
771.5
818.3
863.5
896.7
517.8
4.91%
5.79%
91
27.93
Revenue growth%
31.77
34.69
33.36
33.97
36.26
34.61
32.09
30.85
31.35
30.36
16.00
31.35
32.73
53
5.87
Gross margin%
29.51
30.56
28.17
29.77
30.84
32.89
31.77
34.15
36.10
36.29
11.43
34.15
31.31
48
4.02
Operating margin%
8.42
7.87
4.94
3.78
6.51
6.54
9.22
7.12
8.15
8.43
16.84
8.15
7.50
38
24.26
Net margin%
25.30
23.23
20.77
23.45
20.78
17.88
20.04
19.45
17.58
15.59
9.67
17.88
20.40
30
28.79
P/E ratio (avg)x
21.06
19.53
18.60
16.79
16.00
14.64
15.02
14.04
13.01
12.51
24.16
14.04
15.51
32
11.81
EV/EBITx
24.31
26.64
27.01
30.13
29.15
29.13
28.86
26.40
25.07
24.72
26.83
26.40
26.83
88
12.48
FCF yield (avg)%
18.09
15.45
15.16
12.91
10.54
10.35
7.43
10.07
10.91
9.82
20.81
10.07
10.72
35
12.95
FCF margin%
22.10
22.70
23.36
24.67
22.18
23.06
21.34
23.97
25.76
25.65
5.02
23.97
23.21
37
1.784
FCF / Net incomex
0.245
0.224
0.202
0.215
0.229
0.248
0.251
0.279
0.273
0.294
0.537
0.273
0.246
60
6.14
ROIC%
6.71
3.84
2.00
0.40
0.40
1.53
0.40
1.55
0.40
2.48
15.69
1.53
1.54
26
25.72
Return on equity%
15.64
16.18
17.25
19.90
18.25
16.44
18.32
16.43
17.00
18.43
21.48
17.00
17.12
29
14.12
Return on assets%
2.59
2.18
0.40
2.35
0.40
0.40
0.43
0.40
0.40
0.40
21.83
0.40
0.40
87
0.64
EPS¥
0.91
0.96
0.95
0.99
1.12
1.25
1.40
1.65
1.85
1.92
0.70
11.33%
9.83%
—
11.69
EPS growth%
20.33
20.13
19.41
17.96
19.30
17.37
17.26
19.00
19.03
18.34
3.52
18.34
19.02
15
0.33
Bookvalue per sh¥
0.09
0.09
0.08
0.09
0.08
0.07
0.08
0.09
0.09
0.08
0.52
0.19%
(2.68%)
—
0.18
FCF per share¥
0.48
0.51
0.56
0.57
0.60
0.57
0.58
0.59
0.66
0.65
0.64
1.46%
2.15%
—
0.26
Dividend per sh¥
0.97
0.98
1.11
1.24
1.29
1.43
1.40
1.42
1.62
1.66
0.27
5.19%
6.91%
—
12.51
Div yield (avg)%
10.80
9.89
9.35
11.18
12.55
11.37
11.58
9.36
9.17
6.26
3.51
9.36
10.35
43
13.74
Payout ratio%
12.71
12.63
12.27
14.04
15.28
12.68
12.89
14.50
12.81
12.31
8.22
12.81
12.76
94
0.647
Shares (diluted)B
0.801
0.849
0.848
0.827
0.899
0.965
0.929
0.967
1.057
1.221
0.664
6.31%
4.89%
58
22.56
Buyback yield%
11.88
12.99
13.10
14.53
16.01
18.67
16.09
17.81
19.12
19.90
5.74
18.67
16.05
84
0.396
D/E ratiox
0.247
0.250
0.224
0.229
0.223
0.219
0.217
0.237
0.245
0.250
0.600
0.237
0.233
5
700.3
Enterprise value¥M
549.1
585.9
554.6
595.4
684.9
655.5
686.4
704.2
811.1
793.4
710.1
2.99%
4.76%
73
460.2
LT debt¥M
336.7
330.1
302.4
327.5
350.7
398.7
445.5
436.6
490.8
501.4
209.8
7.41%
5.20%
31
Revenue
¥896.7M
5.79%
1.00×
Cost of revenue
¥462.4M
5.81%
1.00×
Operating expenses
¥150.5M
5.69%
0.99×
Spread over hurdle
10.56%