231.0
Revenue¥M
528.3
548.4
554.6
565.2
568.6
577.7
597.7
604.2
604.0
625.1
252.1
1.91%
2.07%
87
7.38
Revenue growth%
27.03
26.18
23.27
23.00
23.76
22.76
23.46
25.37
23.95
22.43
23.75
23.46
23.61
46
2.68
Gross margin%
25.61
23.94
25.52
26.54
23.74
25.45
27.02
25.82
28.35
26.65
6.11
26.65
25.71
41
26.79
Operating margin%
17.89
20.44
17.56
16.96
14.59
11.74
13.87
16.38
15.92
16.83
14.85
15.92
16.61
63
19.03
Net margin%
18.61
17.13
17.55
15.87
13.80
13.64
10.71
12.02
13.87
13.88
24.35
13.64
13.87
42
23.81
P/E ratio (avg)x
26.78
27.83
25.68
25.64
26.35
30.17
27.63
29.11
33.19
33.71
33.81
30.17
27.73
62
21.72
EV/EBITx
53.18
54.87
56.70
54.77
60.56
65.76
67.28
75.07
87.34
101.6
33.71
75.07
63.16
44
3.57
FCF yield (avg)%
26.17
26.55
26.60
28.33
28.00
26.56
27.76
26.95
25.57
25.27
27.90
26.56
26.58
37
10.31
FCF margin%
6.60
4.93
4.95
3.95
5.87
3.75
1.81
1.34
0.84
1.71
5.50
1.71
3.85
88
0.699
FCF / Net incomex
1.051
1.077
1.153
1.148
1.091
1.222
1.202
1.336
1.539
1.699
0.770
1.336
1.177
29
11.82
ROIC%
22.12
24.54
23.86
25.77
28.48
27.63
29.26
29.26
30.33
32.42
19.93
29.26
28.06
36
12.79
Return on equity%
28.78
31.36
29.28
31.39
33.88
32.93
31.61
29.70
29.49
29.86
8.48
29.86
30.61
25
14.91
Return on assets%
11.85
13.48
15.37
15.24
18.15
17.16
17.23
20.23
22.89
25.80
7.70
20.23
17.20
91
0.76
EPS¥
1.37
1.26
1.28
1.36
1.27
1.34
1.43
1.43
1.26
1.12
0.83
(2.56%)
(2.06%)
—
12.92
EPS growth%
7.05
5.62
6.31
5.27
6.58
5.90
6.71
6.14
3.19
3.16
6.25
5.90
6.02
91
0.71
Bookvalue per sh¥
1.09
1.00
1.00
0.96
1.00
0.89
0.85
0.76
0.76
0.76
0.52
(5.34%)
(4.96%)
—
0.83
FCF per share¥
1.64
1.91
2.03
1.98
2.06
2.32
2.50
2.38
2.29
2.30
0.25
2.25%
5.02%
—
0.36
Dividend per sh¥
0.51
0.54
0.59
0.64
0.59
0.66
0.62
0.59
0.55
0.55
0.49
(1.44%)
(0.14%)
—
5.67
Div yield (avg)%
13.25
15.47
15.98
15.97
15.77
13.65
14.53
13.99
13.52
10.75
9.49
13.65
14.26
76
17.31
Payout ratio%
22.70
25.57
24.64
26.57
28.10
28.79
26.73
29.67
32.36
33.94
5.21
29.67
27.42
73
171.3
Shares (diluted)M
177.4
171.3
168.1
157.2
151.1
144.6
160.2
147.8
134.0
139.5
170.8
(1.59%)
(2.34%)
51
20.73
Buyback yield%
7.85
5.64
7.74
5.08
2.45
0.40
0.80
2.69
4.72
3.76
11.21
2.69
4.24
93
1.284
D/E ratiox
0.335
0.331
0.395
0.395
0.459
0.486
0.518
0.616
0.656
0.683
0.747
0.616
0.472
36
72.43
Enterprise value¥M
501.6
483.9
544.0
540.3
603.1
601.2
659.4
648.9
646.6
674.6
218.7
2.27%
3.91%
64
0.496
LT debt¥B
0.613
0.724
0.759
0.818
0.932
1.073
1.176
1.144
1.271
1.259
0.198
6.21%
9.54%
67
Revenue
¥625.1M
2.07%
1.00×
Cost of revenue
¥349.5M
2.40%
1.03×
Operating expenses
¥59.59M
1.58%
0.95×
Goodwill & intangibles
15.29%
Spread over hurdle
14.83%