711.5
Revenue¥M
462.2
496.3
537.8
572.5
594.7
618.7
663.2
717.7
763.8
798.5
785.8
6.07%
6.25%
66
22.72
Revenue growth%
15.20
13.71
13.23
14.45
15.91
17.61
16.06
18.51
19.20
18.52
17.77
18.51
15.99
80
9.52
Gross margin%
7.55
6.39
4.20
5.22
4.15
5.40
6.07
8.62
7.84
10.81
21.96
7.84
6.23
61
27.64
Operating margin%
8.07
9.05
11.92
11.68
10.23
12.30
12.70
9.75
10.29
9.61
6.56
10.29
10.26
63
5.10
Net margin%
10.96
10.08
8.87
10.65
11.72
13.67
11.92
9.66
7.48
4.90
16.15
9.66
10.36
76
21.10
P/E ratio (avg)x
36.43
35.15
41.37
47.24
53.17
63.32
74.04
81.93
81.59
91.54
16.63
81.59
58.25
17
8.667
EV/EBITx
23.30
23.73
26.58
27.88
28.92
31.57
33.98
30.98
28.79
32.33
17.76
31.57
28.85
33
16.95
FCF yield (avg)%
15.61
15.77
15.96
16.41
19.07
19.03
18.89
17.57
15.56
17.24
11.18
17.57
16.83
18
14.61
FCF margin%
3.10
1.82
4.65
5.54
2.59
2.54
5.04
3.32
4.67
3.26
19.19
3.32
3.29
75
0.723
FCF / Net incomex
1.529
1.710
1.873
1.914
1.870
1.912
1.853
1.836
2.163
2.129
1.317
1.912
1.872
90
12.46
ROIC%
23.28
21.88
24.76
27.69
27.07
24.44
23.42
20.82
21.77
21.77
29.10
21.77
23.35
48
24.88
Return on equity%
15.25
17.74
20.70
23.38
21.10
22.46
21.41
21.71
21.36
18.87
4.40
21.41
21.23
47
24.85
Return on assets%
25.25
24.17
25.69
26.60
26.34
24.77
25.47
26.99
29.31
30.26
23.36
26.99
26.01
25
2.65
EPS¥
6.28
6.09
5.89
6.26
6.43
7.35
7.13
7.52
7.00
7.24
2.91
2.42%
1.50%
—
6.58
EPS growth%
6.16
8.34
9.86
9.88
8.11
6.86
8.81
6.01
6.14
8.36
5.35
6.86
8.23
57
2.55
Bookvalue per sh¥
6.15
6.16
7.16
7.52
8.18
9.37
10.49
12.51
13.65
13.52
4.65
10.56%
9.80%
—
5.22
FCF per share¥
1.94
1.91
1.67
1.43
1.31
1.43
1.45
1.55
1.45
1.54
4.22
3.34%
(2.94%)
—
1.18
Dividend per sh¥
4.53
4.84
5.14
5.30
4.62
4.80
4.18
3.91
3.71
3.46
3.76
(5.63%)
(2.25%)
—
7.26
Div yield (avg)%
20.85
21.92
22.63
25.49
25.03
24.64
25.55
22.86
25.10
23.15
22.85
24.64
23.89
32
23.90
Payout ratio%
7.55
10.01
10.62
11.44
11.09
12.67
12.30
13.38
10.52
10.29
17.56
12.30
10.85
49
44.83
Shares (diluted)M
34.49
31.34
30.80
27.49
29.93
32.27
31.12
28.96
26.71
24.76
43.69
(3.72%)
(4.61%)
19
8.96
Buyback yield%
12.72
15.55
16.50
13.62
13.75
14.99
14.21
14.52
13.55
13.04
11.29
14.21
13.98
22
0.709
D/E ratiox
1.213
1.296
1.402
1.285
1.293
1.280
1.111
1.083
1.098
1.015
0.563
1.098
1.246
21
459.2
Enterprise value¥M
121.5
109.9
114.9
117.4
107.1
108.5
114.1
126.2
140.5
143.7
648.1
6.04%
2.41%
18
38.38
LT debt¥M
135.7
137.1
126.1
137.4
138.8
154.3
175.9
173.1
188.6
181.4
453.7
5.49%
3.27%
37
Revenue
¥798.5M
6.25%
1.00×
Cost of revenue
¥495.8M
6.59%
1.03×
Operating expenses
¥182.4M
5.91%
0.97×
Spread over hurdle
(4.32%)