184.3
Revenue¥M
284.4
303.2
321.3
343.6
374.7
404.0
436.1
473.5
501.7
547.0
191.8
7.86%
7.42%
67
13.87
Revenue growth%
1.03
0.93
3.55
4.86
6.48
4.26
6.62
5.91
3.36
3.38
23.00
4.26
3.90
49
20.34
Gross margin%
27.49
29.59
32.01
31.54
30.30
29.54
29.38
26.45
27.24
26.29
14.97
27.24
29.46
36
21.96
Operating margin%
13.64
11.71
12.39
12.56
14.89
14.15
17.08
18.72
17.19
17.49
6.57
17.19
14.52
60
7.26
Net margin%
24.89
27.03
25.57
28.20
28.65
30.30
31.32
32.50
34.04
34.07
19.32
32.50
29.48
62
19.82
P/E ratio (avg)x
38.07
36.47
36.13
38.14
39.59
38.56
40.80
37.88
39.56
41.57
30.79
39.56
38.35
62
31.23
EV/EBITx
50.57
58.71
67.94
74.32
79.09
92.24
108.3
125.4
132.5
147.4
26.98
125.4
85.67
32
11.15
FCF yield (avg)%
17.00
14.66
13.54
16.42
18.57
15.89
14.53
12.01
14.68
16.70
9.21
14.68
15.29
52
14.03
FCF margin%
15.10
12.27
13.70
12.00
14.04
16.43
15.70
15.94
16.08
14.60
21.51
15.94
14.85
12
0.167
FCF / Net incomex
1.108
0.992
1.011
0.852
0.722
0.667
0.645
0.653
0.594
0.552
0.602
0.645
0.695
40
6.56
ROIC%
22.72
20.37
19.82
21.05
19.75
22.37
24.73
22.01
24.85
25.71
5.26
24.73
22.19
81
12.78
Return on equity%
23.53
24.42
22.19
23.87
23.36
22.12
20.85
22.98
21.73
21.45
24.41
21.73
22.59
37
12.87
Return on assets%
27.24
28.12
30.23
31.62
32.54
33.38
34.42
36.40
36.85
36.30
27.29
36.30
32.96
68
0.60
EPS¥
2.19
2.31
2.03
1.80
1.59
1.38
1.40
1.45
1.46
1.28
0.62
(4.20%)
(5.67%)
—
4.47
EPS growth%
25.85
23.69
25.81
27.25
26.14
27.24
25.93
28.79
26.57
29.43
3.34
27.24
26.36
70
0.78
Bookvalue per sh¥
2.14
2.29
2.48
2.33
2.37
2.65
2.92
3.26
2.99
2.75
2.38
2.98%
3.08%
—
0.47
FCF per share¥
2.69
3.08
2.89
2.82
2.90
3.08
3.49
3.95
4.00
4.18
1.31
7.58%
4.59%
—
2.77
Dividend per sh¥
2.79
2.72
2.79
3.11
3.58
3.49
3.71
4.25
4.16
4.57
0.85
4.98%
5.52%
—
21.02
Div yield (avg)%
12.13
14.02
13.05
10.47
9.17
8.02
5.35
6.15
6.66
4.73
5.71
6.15
8.59
54
9.21
Payout ratio%
21.66
21.13
22.28
23.47
24.73
25.40
27.43
26.64
29.51
28.20
24.91
27.43
25.06
32
121.6
Shares (diluted)M
154.9
179.6
171.0
188.9
207.9
215.7
215.1
216.7
219.3
209.7
117.9
0.17%
3.70%
72
26.63
Buyback yield%
19.09
21.39
22.98
20.31
18.47
19.80
17.60
20.27
17.28
19.09
11.50
19.09
19.45
86
0.474
D/E ratiox
0.565
0.618
0.663
0.626
0.696
0.629
0.605
0.628
0.616
0.568
0.567
0.616
0.622
48
380.2
Enterprise value¥M
100.1
96.40
97.32
92.59
88.30
94.88
110.5
113.0
112.9
122.1
76.04
6.69%
1.37%
73
320.4
LT debt¥M
64.10
66.81
72.81
86.72
93.86
108.1
116.2
137.1
143.5
146.9
423.9
9.37%
9.53%
59
Revenue
¥547.0M
7.42%
1.00×
Cost of revenue
¥288.4M
7.31%
0.99×
Operating expenses
¥74.77M
7.93%
1.05×
Return on capital
153.57%
Spread over hurdle
144.17%