92.78
Revenue¥M
508.7
539.8
570.2
610.9
643.6
696.0
735.3
784.9
832.7
862.7
96.07
6.04%
5.94%
64
23.54
Revenue growth%
16.09
15.14
13.79
11.77
8.87
7.33
9.75
7.72
6.51
7.42
26.89
7.42
9.31
91
12.15
Gross margin%
3.40
2.07
4.12
6.58
9.58
6.84
8.98
7.62
5.22
5.84
22.00
6.84
6.21
19
10.74
Operating margin%
10.91
12.90
11.87
14.58
16.94
19.24
20.64
19.44
16.68
19.50
19.22
19.44
16.81
29
24.55
Net margin%
32.59
33.04
34.13
34.94
32.55
32.83
33.60
32.22
31.51
32.20
5.49
32.22
32.71
54
12.74
P/E ratio (avg)x
34.82
32.36
27.77
28.49
29.92
31.86
27.47
27.13
28.86
31.23
32.99
28.86
29.39
70
7.231
EV/EBITx
42.68
38.78
40.55
36.59
41.15
43.38
46.23
51.95
46.85
50.93
20.22
46.85
43.03
22
26.79
FCF yield (avg)%
25.11
26.44
25.83
27.35
30.33
32.40
30.30
30.51
32.86
31.56
19.49
31.56
30.32
44
27.54
FCF margin%
26.19
24.49
26.73
28.32
26.05
28.74
27.86
29.46
29.44
31.31
12.14
29.44
28.09
53
1.568
FCF / Net incomex
0.673
0.647
0.766
0.784
0.840
0.992
1.002
1.002
1.114
1.089
0.106
1.002
0.916
44
25.50
ROIC%
22.18
22.78
21.08
18.32
19.34
16.95
18.29
15.90
17.31
16.68
13.71
16.95
18.30
62
22.60
Return on equity%
25.89
27.84
26.48
25.40
24.52
22.08
24.99
27.81
25.42
26.71
15.26
25.42
25.66
32
23.44
Return on assets%
24.17
24.18
25.97
28.41
30.74
33.01
31.07
30.09
31.22
31.71
24.38
31.22
30.42
85
0.63
EPS¥
0.48
0.53
0.58
0.56
0.56
0.52
0.50
0.45
0.43
0.46
0.68
(3.73%)
(1.61%)
—
11.76
EPS growth%
29.85
28.53
28.00
29.03
29.81
28.42
26.53
28.34
27.22
28.31
5.67
28.31
28.38
86
0.66
Bookvalue per sh¥
0.25
0.25
0.23
0.25
0.23
0.21
0.20
0.23
0.22
0.24
0.58
1.24%
0.13%
—
0.56
FCF per share¥
0.28
0.27
0.27
0.25
0.28
0.30
0.30
0.32
0.31
0.31
0.40
2.71%
1.15%
—
0.56
Dividend per sh¥
0.50
0.45
0.42
0.45
0.49
0.48
0.43
0.38
0.36
0.35
0.37
(6.39%)
(4.42%)
—
4.45
Div yield (avg)%
12.62
11.21
9.05
11.02
10.34
10.74
9.33
9.51
11.25
11.64
16.58
10.74
10.88
64
15.87
Payout ratio%
23.96
22.07
22.92
21.72
21.76
24.50
25.74
23.63
24.76
25.19
13.83
24.76
23.79
24
408.7
Shares (diluted)M
502.6
540.5
522.9
604.7
608.5
651.1
648.4
758.0
837.7
821.8
402.5
6.19%
4.57%
22
8.66
Buyback yield%
26.01
25.01
26.46
27.37
26.01
24.11
24.78
23.95
22.61
20.34
12.78
23.95
24.89
42
1.657
D/E ratiox
0.180
0.174
0.187
0.214
0.249
0.259
0.265
0.298
0.321
0.383
1.310
0.298
0.254
74
28.21
Enterprise value¥M
34.92
37.04
37.70
34.78
35.90
33.25
33.75
31.34
32.31
30.50
332.6
(3.21%)
(0.38%)
22
471.7
LT debt¥M
164.9
179.0
181.2
178.8
212.8
244.8
292.6
312.3
339.1
337.5
305.9
9.66%
9.41%
20
Revenue
¥862.7M
5.94%
1.00×
Cost of revenue
¥527.1M
5.85%
0.99×
Operating expenses
¥118.0M
6.33%
1.04×
Goodwill & intangibles
15.10%
Spread over hurdle
13.07%