473.8
Revenue¥M
433.4
458.1
470.4
494.1
515.2
534.5
562.7
581.8
612.0
628.1
513.8
4.04%
4.26%
19
18.46
Revenue growth%
17.48
20.04
22.80
25.32
26.16
23.66
22.21
24.05
25.47
26.55
6.33
24.05
23.86
74
8.17
Gross margin%
25.42
23.18
24.04
21.69
19.09
18.98
16.09
15.83
13.59
13.20
19.92
15.83
19.04
15
25.02
Operating margin%
31.12
29.61
29.52
29.20
31.64
29.49
31.24
34.10
32.72
34.42
12.41
32.72
31.18
67
14.18
Net margin%
19.23
19.62
20.24
22.08
19.24
16.98
15.32
16.38
17.15
18.97
3.99
16.98
19.10
38
21.82
P/E ratio (avg)x
21.75
22.42
22.24
22.05
22.79
24.32
24.63
22.59
19.44
17.31
16.43
22.59
22.33
43
33.86
EV/EBITx
13.99
13.21
12.70
11.98
11.11
10.53
9.940
9.117
8.460
7.653
7.207
9.117
10.82
42
24.53
FCF yield (avg)%
24.87
27.12
24.77
26.05
28.86
26.55
25.53
26.44
27.79
29.11
13.70
26.55
26.50
5
20.64
FCF margin%
23.79
24.69
25.42
23.77
21.41
21.27
23.53
24.66
26.09
26.23
6.71
24.66
24.23
13
0.552
FCF / Net incomex
1.691
1.830
1.751
1.619
1.804
1.880
1.780
1.982
2.229
2.416
0.231
1.982
1.817
74
6.13
ROIC%
11.39
13.57
16.57
16.19
16.78
18.46
21.01
18.38
16.30
17.54
8.12
18.38
16.68
62
15.49
Return on equity%
16.20
15.75
15.00
13.62
16.09
15.60
17.98
15.55
16.79
17.40
16.19
16.79
15.92
48
19.66
Return on assets%
4.75
3.14
3.87
5.89
8.40
5.57
5.46
6.56
7.65
8.85
13.83
6.56
5.73
66
0.63
EPS¥
1.03
1.06
1.14
1.24
1.26
1.23
1.45
1.73
1.68
1.90
0.66
8.57%
8.09%
—
28.19
EPS growth%
21.35
22.62
24.29
26.96
25.22
25.78
28.32
29.67
30.11
33.04
2.92
29.67
26.37
32
0.14
Bookvalue per sh¥
0.35
0.39
0.46
0.49
0.47
0.54
0.54
0.62
0.65
0.63
0.33
6.00%
6.20%
—
0.28
FCF per share¥
0.64
0.63
0.63
0.67
0.73
0.81
0.88
1.01
1.19
1.18
0.46
10.09%
7.45%
—
0.46
Dividend per sh¥
0.74
0.74
0.67
0.66
0.66
0.74
0.78
0.71
0.63
0.66
0.85
0.07%
(1.49%)
—
28.93
Div yield (avg)%
21.98
23.68
20.99
19.85
18.62
17.34
16.86
17.91
16.51
15.55
16.02
16.86
18.27
84
23.40
Payout ratio%
18.28
19.43
16.94
16.29
18.34
16.46
15.96
16.83
14.12
13.58
7.16
15.96
16.64
8
318.7
Shares (diluted)M
204.8
189.1
204.9
206.0
182.3
185.2
194.3
165.9
173.7
175.7
321.3
(0.73%)
(2.21%)
27
9.27
Buyback yield%
12.41
12.17
13.20
15.67
17.74
19.94
17.55
16.62
16.52
19.01
9.62
17.55
16.57
45
1.441
D/E ratiox
0.992
0.961
1.010
1.102
1.126
1.003
1.096
0.982
0.902
0.974
1.236
0.982
0.997
93
0.811
Enterprise value¥B
0.696
0.732
0.799
0.921
1.042
0.999
1.180
1.367
1.458
1.671
0.213
9.90%
8.77%
23
0.812
LT debt¥B
1.112
1.286
1.404
1.429
1.504
1.751
1.754
1.784
2.026
2.116
0.735
7.07%
6.57%
82
Revenue
¥628.1M
4.26%
1.00×
Cost of revenue
¥438.9M
4.29%
1.00×
Operating expenses
¥80.05M
4.47%
1.02×
Goodwill & intangibles
16.27%
Spread over hurdle
13.34%