378.8
Revenue¥M
376.7
408.5
439.4
465.0
511.9
550.7
582.4
642.6
678.5
733.0
400.5
7.44%
7.49%
55
12.62
Revenue growth%
17.71
15.45
13.16
13.42
16.34
18.55
19.39
21.16
19.51
21.72
24.10
19.51
18.13
76
21.94
Gross margin%
25.62
24.47
22.06
20.01
21.32
19.66
16.80
15.18
15.27
18.00
14.47
16.80
19.84
65
24.78
Operating margin%
22.50
21.01
23.24
21.61
24.24
23.19
24.81
27.52
30.43
33.19
20.41
27.52
23.74
78
19.96
Net margin%
23.60
22.24
24.83
26.27
24.33
24.26
22.76
22.09
21.65
21.44
2.22
22.09
23.18
17
24.88
P/E ratio (avg)x
9.148
9.259
9.179
9.688
10.02
10.34
10.25
9.270
8.389
7.673
31.20
9.270
9.264
71
34.49
EV/EBITx
7.816
7.532
7.122
6.935
6.151
5.755
5.870
5.938
6.219
6.691
31.87
5.938
6.455
36
16.11
FCF yield (avg)%
20.21
18.00
20.70
22.57
24.12
23.99
22.78
22.48
22.63
20.19
3.99
22.63
22.53
77
14.19
FCF margin%
16.76
17.38
18.77
20.40
18.56
18.53
20.69
18.80
21.02
18.09
10.39
18.80
18.66
35
0.454
FCF / Net incomex
1.097
1.046
1.011
1.093
1.270
1.327
1.534
1.639
1.603
1.703
1.759
1.603
1.298
11
18.75
ROIC%
8.20
10.84
9.85
9.44
7.55
8.48
10.01
10.49
9.54
9.12
24.25
9.54
9.49
52
24.87
Return on equity%
0.40
2.33
4.73
6.91
8.48
9.90
8.87
7.49
10.45
9.88
5.35
9.88
7.98
85
17.95
Return on assets%
28.22
29.88
31.53
29.72
27.76
26.93
27.21
26.06
24.61
21.79
19.51
26.06
27.48
41
0.79
EPS¥
1.10
1.21
1.27
1.37
1.32
1.40
1.32
1.45
1.29
1.14
0.88
(2.94%)
(0.24%)
—
24.78
EPS growth%
13.96
13.59
11.14
11.66
12.94
14.01
16.07
14.35
16.45
15.33
13.59
15.33
13.98
83
0.80
Bookvalue per sh¥
0.73
0.76
0.72
0.79
0.86
0.91
0.92
0.94
0.95
1.04
1.26
3.80%
3.32%
—
1.06
FCF per share¥
1.32
1.28
1.19
1.13
1.11
1.05
1.11
1.20
1.22
1.23
0.70
2.11%
(0.11%)
—
0.56
Dividend per sh¥
0.34
0.37
0.37
0.41
0.38
0.35
0.34
0.36
0.36
0.37
0.73
(0.78%)
1.65%
—
11.26
Div yield (avg)%
15.61
15.53
15.01
15.94
17.04
17.65
16.94
15.93
18.79
19.73
14.05
17.65
16.44
64
23.28
Payout ratio%
13.30
15.83
18.34
17.94
15.82
13.02
12.98
11.96
12.82
15.49
22.51
12.98
14.40
42
151.6
Shares (diluted)M
212.7
230.0
263.8
303.2
351.6
366.2
414.8
396.0
377.0
357.8
152.0
0.35%
6.94%
7
25.24
Buyback yield%
8.37
9.26
11.93
14.45
13.07
13.21
11.34
10.30
12.90
13.77
9.89
12.90
12.42
65
0.730
D/E ratiox
0.461
0.513
0.561
0.655
0.680
0.777
0.758
0.770
0.921
1.022
1.157
0.777
0.719
55
383.5
Enterprise value¥M
707.8
691.9
678.6
696.8
638.8
710.4
775.0
841.4
793.0
865.1
365.7
6.25%
2.05%
34
651.2
LT debt¥M
414.8
372.1
365.3
327.0
308.6
291.7
280.6
263.2
270.4
266.6
176.4
(2.88%)
(3.62%)
18
Revenue
¥733.0M
7.49%
1.00×
Cost of revenue
¥326.6M
7.30%
0.98×
Operating expenses
¥164.3M
8.01%
1.05×
Spread over hurdle
64.95%