598.4
Revenue¥M
666.2
690.9
719.5
737.5
758.1
800.7
830.7
873.1
913.1
954.8
652.0
4.72%
4.33%
16
9.58
Revenue growth%
10.88
11.20
10.93
11.00
13.34
11.68
9.73
6.76
7.54
9.62
2.93
9.62
10.90
34
26.58
Gross margin%
34.86
35.22
33.34
32.74
32.51
30.69
31.73
32.17
34.83
35.74
15.34
32.17
33.04
34
17.35
Operating margin%
5.98
7.29
6.91
6.73
4.65
7.61
8.20
8.82
8.69
5.85
9.97
8.20
7.10
74
7.21
Net margin%
10.48
8.84
7.94
8.48
10.68
8.76
6.15
6.59
4.74
6.05
8.50
6.15
8.21
77
36.96
P/E ratio (avg)x
8.999
9.570
10.40
10.41
10.22
11.01
12.26
13.27
13.03
13.67
25.39
13.03
10.71
49
16.36
EV/EBITx
15.36
18.00
19.63
18.52
18.78
20.62
20.01
18.95
17.88
19.42
33.65
19.42
18.87
87
24.82
FCF yield (avg)%
17.28
14.33
15.54
16.76
14.52
13.51
15.93
17.84
18.26
19.45
23.25
17.84
16.34
65
5.76
FCF margin%
14.23
15.91
14.38
14.52
17.14
18.21
20.22
22.78
21.38
19.68
27.77
20.22
17.67
33
0.902
FCF / Net incomex
0.147
0.151
0.181
0.217
0.231
0.231
0.260
0.303
0.300
0.335
1.386
0.300
0.231
61
15.59
ROIC%
16.81
14.29
11.72
10.70
12.36
11.92
9.48
11.91
13.71
16.27
26.36
11.92
12.14
26
24.41
Return on equity%
6.15
8.74
5.87
5.00
7.27
5.37
7.73
6.88
9.55
7.49
9.99
7.49
7.08
37
6.28
Return on assets%
26.77
25.98
24.24
24.25
26.18
25.73
23.53
25.25
26.13
24.08
20.88
25.25
25.49
88
0.62
EPS¥
2.41
2.73
2.72
3.14
3.69
4.23
4.85
5.56
6.29
6.90
0.63
13.33%
13.09%
—
17.26
EPS growth%
32.82
33.12
32.50
30.58
29.80
28.46
29.71
32.12
33.14
35.20
5.34
32.12
32.31
68
1.93
Bookvalue per sh¥
2.67
2.83
3.06
3.12
3.46
3.65
4.16
4.94
5.18
5.22
1.29
8.59%
8.11%
—
1.20
FCF per share¥
0.52
0.49
0.51
0.49
0.55
0.51
0.45
0.49
0.43
0.47
0.51
(2.82%)
0.15%
—
1.48
Dividend per sh¥
1.98
2.20
2.03
1.94
1.94
2.11
2.07
2.30
2.40
2.39
1.73
4.32%
2.63%
—
13.65
Div yield (avg)%
22.56
20.12
18.92
19.37
21.93
23.39
24.76
25.62
26.92
28.60
12.77
25.62
22.97
18
29.89
Payout ratio%
7.52
8.72
10.35
9.51
6.54
8.18
8.51
7.37
9.22
11.40
5.32
8.51
8.61
60
188.3
Shares (diluted)M
255.5
279.4
318.7
368.7
377.8
377.9
435.4
424.8
444.1
461.1
192.8
4.07%
7.55%
67
26.64
Buyback yield%
17.93
17.73
17.40
15.70
18.26
17.57
17.04
19.20
16.94
16.00
26.33
17.04
17.48
69
0.214
D/E ratiox
0.502
0.534
0.590
0.589
0.632
0.711
0.772
0.730
0.667
0.690
0.390
0.711
0.650
42
311.8
Enterprise value¥M
705.4
782.0
703.0
680.2
692.0
763.9
756.2
719.0
757.7
752.5
683.1
1.69%
(0.72%)
57
594.3
LT debt¥M
721.4
733.4
658.7
671.9
638.3
584.6
581.3
567.8
603.2
539.4
788.7
(3.31%)
(2.30%)
85
Revenue
¥954.8M
4.33%
1.00×
Cost of revenue
¥649.5M
4.08%
0.98×
Operating expenses
¥172.9M
4.19%
0.99×
Goodwill & intangibles
17.55%
Spread over hurdle
(6.52%)