208.9
Revenue¥M
250.3
270.9
288.9
311.8
332.9
365.4
402.5
437.1
472.9
506.4
226.1
8.75%
8.32%
58
24.01
Revenue growth%
25.98
25.86
24.38
25.90
28.64
25.71
24.89
22.10
24.92
23.42
26.73
24.89
25.32
80
15.33
Gross margin%
10.87
10.39
10.21
8.72
7.89
7.74
5.78
7.15
9.19
9.05
24.59
7.74
8.88
33
11.10
Operating margin%
16.01
13.17
12.91
13.14
14.42
12.24
14.63
13.09
12.04
10.08
6.05
12.24
13.12
49
8.03
Net margin%
18.96
19.98
21.65
22.11
21.67
19.80
20.02
21.75
19.04
19.52
27.19
19.80
20.00
14
33.64
P/E ratio (avg)x
29.22
33.41
37.82
37.99
39.78
43.17
44.80
47.43
51.71
58.51
21.03
47.43
41.48
48
8.111
EV/EBITx
9.634
10.71
10.82
10.12
9.862
10.84
11.32
11.41
10.98
12.46
21.55
11.32
10.83
20
12.44
FCF yield (avg)%
10.43
11.99
12.12
10.77
13.28
15.43
13.14
15.41
18.21
15.90
26.00
15.43
13.21
28
7.15
FCF margin%
8.94
10.20
7.30
4.34
3.56
3.95
6.18
7.03
5.80
3.77
2.09
5.80
5.99
41
0.618
FCF / Net incomex
2.163
2.488
2.582
2.834
3.248
3.822
4.068
4.847
5.592
5.832
0.424
4.847
3.535
52
25.35
ROIC%
7.11
7.85
10.50
12.90
15.09
13.76
11.94
14.41
15.73
16.32
10.99
14.41
13.33
73
23.68
Return on equity%
12.92
10.71
8.32
7.88
5.33
4.35
5.91
8.20
7.32
6.84
18.46
6.84
7.60
57
28.02
Return on assets%
8.75
6.80
9.08
11.98
11.19
13.97
11.14
13.23
12.18
9.19
19.22
12.18
11.16
34
0.70
EPS¥
0.67
0.72
0.78
0.79
0.82
0.87
0.79
0.85
0.93
0.93
0.75
2.60%
2.13%
—
16.12
EPS growth%
0.40
0.40
2.97
5.78
7.60
8.89
7.66
6.62
7.93
7.09
7.30
7.66
6.86
35
2.27
Bookvalue per sh¥
1.88
2.01
2.01
2.11
2.12
2.39
2.27
2.18
2.12
1.99
2.44
(1.24%)
0.96%
—
2.18
FCF per share¥
1.69
1.75
1.63
1.68
1.82
1.89
1.78
1.83
1.99
2.20
1.97
3.88%
3.09%
—
1.12
Dividend per sh¥
1.97
1.82
2.04
2.25
2.32
2.61
2.66
2.80
2.55
2.40
1.86
0.70%
2.86%
—
5.13
Div yield (avg)%
7.92
7.90
5.02
7.19
9.44
6.87
8.09
8.93
11.07
8.86
19.48
8.86
8.01
10
20.84
Payout ratio%
19.56
20.06
20.80
22.17
24.59
25.91
23.21
26.16
25.78
27.91
16.28
25.91
23.90
57
138.7
Shares (diluted)M
136.6
140.7
158.7
156.9
145.0
160.3
165.4
184.4
167.0
157.9
138.3
1.71%
1.38%
22
22.36
Buyback yield%
10.44
11.50
13.62
13.48
15.50
17.55
20.52
19.05
17.89
15.57
18.95
17.89
15.53
12
0.839
D/E ratiox
1.015
0.949
0.985
0.936
0.952
0.907
0.907
0.955
0.986
1.046
0.424
0.955
0.953
5
342.4
Enterprise value¥M
67.75
69.86
72.49
72.61
82.41
88.03
88.36
84.82
82.82
91.31
154.7
2.07%
3.72%
43
283.5
LT debt¥M
557.1
563.9
600.6
665.2
623.5
631.7
627.8
714.0
804.5
748.4
361.2
3.72%
3.94%
35
Revenue
¥506.4M
8.32%
1.00×
Cost of revenue
¥295.4M
8.07%
0.98×
Operating expenses
¥95.98M
8.78%
1.04×
Goodwill & intangibles
16.69%
Spread over hurdle
10.87%