580.8
Revenue¥M
439.6
455.2
480.0
501.9
538.8
571.0
612.3
636.6
687.5
725.5
649.4
6.13%
5.54%
90
29.50
Revenue growth%
13.97
15.40
17.13
15.23
14.06
13.95
12.33
10.55
10.60
11.98
19.98
11.98
13.96
59
6.98
Gross margin%
29.75
27.41
25.03
26.55
28.53
29.19
29.33
26.79
29.41
28.11
13.24
29.19
28.32
56
29.95
Operating margin%
21.69
24.00
21.49
23.28
26.19
24.72
23.47
21.80
22.92
20.26
20.44
22.92
23.10
25
18.75
Net margin%
13.34
15.18
13.71
16.25
16.49
13.96
12.57
14.21
12.81
13.58
4.28
13.58
13.83
72
33.55
P/E ratio (avg)x
44.65
47.21
44.97
45.58
48.71
48.52
45.47
44.65
45.69
45.06
25.53
45.47
45.52
25
31.65
EV/EBITx
23.24
25.51
24.97
24.21
28.16
26.51
29.84
33.19
33.08
31.43
10.78
31.43
27.33
17
19.31
FCF yield (avg)%
11.48
10.64
8.02
6.22
7.26
5.60
6.78
9.43
7.67
6.54
6.14
6.78
7.46
83
26.20
FCF margin%
7.52
7.41
6.63
9.26
11.79
11.96
14.62
14.20
14.71
16.11
5.98
14.62
11.87
65
0.497
FCF / Net incomex
0.189
0.205
0.205
0.228
0.230
0.239
0.280
0.319
0.349
0.350
0.347
0.319
0.234
33
6.15
ROIC%
7.42
10.00
11.81
13.58
14.51
15.24
14.36
15.36
15.14
17.99
12.19
15.24
14.44
13
19.55
Return on equity%
7.79
7.32
5.62
4.77
3.16
4.43
7.10
8.26
7.22
5.46
15.89
7.10
6.36
19
17.07
Return on assets%
14.50
16.41
17.72
14.97
15.96
17.45
20.18
22.02
23.32
24.34
22.01
22.02
17.58
20
0.48
EPS¥
1.30
1.47
1.67
1.82
2.01
2.32
2.71
3.06
3.17
3.65
0.51
12.65%
12.19%
—
11.18
EPS growth%
26.48
24.27
24.32
24.83
23.89
22.30
23.01
23.95
22.82
21.23
20.43
22.82
23.92
76
0.55
Bookvalue per sh¥
0.75
0.79
0.88
0.92
0.90
1.02
1.02
1.08
1.09
1.14
0.86
4.84%
4.56%
—
0.79
FCF per share¥
0.89
0.86
0.92
0.83
0.91
1.01
1.08
1.01
0.94
0.93
0.96
0.55%
0.06%
—
0.95
Dividend per sh¥
0.97
0.92
1.06
1.20
1.26
1.38
1.44
1.71
1.99
2.18
0.62
11.62%
10.15%
—
17.31
Div yield (avg)%
10.91
8.52
11.48
12.64
14.15
13.77
16.02
17.25
19.15
17.35
18.23
17.25
13.96
39
11.22
Payout ratio%
14.07
13.91
14.92
13.33
11.81
12.68
14.95
13.48
15.38
13.22
15.18
13.48
13.70
81
0.247
Shares (diluted)B
0.427
0.480
0.509
0.564
0.658
0.766
0.930
0.942
1.032
1.233
0.248
13.38%
13.26%
9
7.28
Buyback yield%
8.55
10.57
11.98
9.20
10.55
13.08
15.68
15.71
14.97
15.86
2.62
15.68
12.53
54
1.345
D/E ratiox
1.400
1.540
1.657
1.803
1.918
1.929
2.065
2.001
1.904
1.917
0.230
1.929
1.911
68
336.4
Enterprise value¥M
488.5
542.1
543.7
528.1
506.8
531.1
514.3
578.4
595.8
627.4
40.96
4.36%
2.95%
20
0.062
LT debt¥B
0.906
0.847
0.842
0.921
1.010
1.013
1.069
1.123
1.142
1.329
0.154
5.65%
3.92%
94
Revenue
¥725.5M
5.54%
1.00×
Cost of revenue
¥482.5M
5.29%
0.98×
Operating expenses
¥131.4M
5.90%
1.03×
Goodwill & intangibles
15.67%
Spread over hurdle
14.59%