253.3
Revenue¥M
355.6
368.1
380.0
396.0
411.8
442.6
471.8
495.6
535.7
556.7
270.3
6.22%
4.91%
86
3.76
Revenue growth%
10.51
12.46
11.52
12.35
13.60
14.43
16.23
16.37
15.55
14.67
4.67
15.55
14.01
60
6.29
Gross margin%
25.66
23.97
23.10
22.54
23.85
26.61
27.98
25.85
24.44
25.48
2.56
25.85
24.96
30
18.39
Operating margin%
23.18
21.79
19.98
21.48
20.37
19.65
20.13
21.73
20.41
19.20
13.78
20.13
20.39
28
12.91
Net margin%
8.66
7.50
6.49
6.77
5.09
3.82
3.06
4.73
5.22
5.77
28.38
4.73
5.50
28
28.42
P/E ratio (avg)x
13.10
14.42
15.70
15.70
15.02
16.20
14.59
15.42
16.20
14.73
37.14
15.42
15.22
70
15.84
EV/EBITx
13.73
15.71
17.04
18.07
20.47
23.85
25.57
28.95
28.36
27.78
13.98
27.78
22.16
47
22.97
FCF yield (avg)%
4.94
5.88
3.85
5.31
5.25
2.80
5.43
3.99
4.17
4.51
29.96
4.17
4.73
38
22.44
FCF margin%
18.03
17.35
15.33
18.03
15.93
13.17
12.44
13.81
15.26
16.51
9.71
13.81
15.63
67
1.014
FCF / Net incomex
1.681
1.625
1.499
1.545
1.660
1.705
1.656
1.667
1.661
1.581
0.983
1.661
1.658
59
25.60
ROIC%
9.49
11.36
9.37
11.03
14.00
12.73
12.12
13.20
12.48
14.65
21.09
12.73
12.30
16
29.89
Return on equity%
12.80
13.96
12.46
12.09
11.03
10.10
11.13
8.91
10.26
7.50
19.41
10.10
11.08
27
8.83
Return on assets%
21.02
23.57
26.00
24.75
26.10
23.18
21.94
21.04
19.51
18.83
3.93
21.04
22.56
95
2.39
EPS¥
2.72
3.07
3.07
3.30
3.44
3.24
3.66
4.09
4.16
4.42
2.58
5.13%
4.25%
—
27.43
EPS growth%
21.60
22.82
24.17
26.35
28.19
28.18
25.57
25.97
26.83
29.82
19.11
26.83
26.16
23
1.23
Bookvalue per sh¥
2.99
3.11
3.29
3.55
3.62
3.33
3.62
3.74
4.01
3.71
3.18
0.52%
2.84%
—
2.00
FCF per share¥
1.07
1.11
1.02
1.16
1.26
1.37
1.40
1.50
1.67
1.89
3.20
8.52%
5.66%
—
1.06
Dividend per sh¥
0.75
0.77
0.75
0.71
0.67
0.72
0.62
0.61
0.63
0.55
2.71
(3.88%)
(4.39%)
—
27.54
Div yield (avg)%
13.97
14.49
14.90
15.42
16.03
17.43
14.49
15.57
16.54
15.73
8.05
15.73
15.50
5
5.68
Payout ratio%
5.84
8.02
7.01
8.45
10.17
8.47
6.61
8.07
6.76
6.75
2.72
6.76
7.52
25
103.5
Shares (diluted)M
132.2
155.4
169.7
189.2
219.8
231.7
250.0
261.1
296.3
289.4
104.9
5.66%
8.52%
59
3.66
Buyback yield%
11.05
13.41
13.96
14.88
16.63
14.98
17.86
16.04
18.61
19.42
21.98
17.86
15.51
78
1.599
D/E ratiox
0.276
0.317
0.298
0.275
0.283
0.288
0.279
0.284
0.297
0.293
1.609
0.288
0.286
13
189.7
Enterprise value¥M
316.9
364.4
340.1
386.2
392.7
445.7
497.5
472.3
437.7
427.7
455.1
1.72%
2.76%
47
384.6
LT debt¥M
35.42
32.39
35.53
37.75
39.03
41.72
43.91
40.61
41.45
45.13
201.5
2.95%
1.95%
56
Revenue
¥556.7M
4.91%
1.00×
Cost of revenue
¥294.3M
4.77%
0.99×
Operating expenses
¥136.0M
5.08%
1.02×
Goodwill & intangibles
17.27%
Spread over hurdle
44.79%