565.8
Revenue¥M
402.9
429.6
457.6
499.0
552.0
604.1
649.5
719.2
798.0
876.1
624.6
9.68%
9.02%
86
19.25
Revenue growth%
17.46
18.10
20.58
20.94
21.98
22.27
20.68
21.37
18.45
20.16
26.40
20.68
20.63
36
13.02
Gross margin%
4.75
3.03
1.27
1.09
0.40
0.72
0.40
2.94
1.85
0.40
15.51
0.72
1.18
66
11.86
Operating margin%
15.20
14.71
12.33
9.36
6.43
5.77
4.81
2.07
0.40
0.41
25.85
2.07
6.10
85
4.42
Net margin%
17.19
15.66
16.43
15.18
14.54
12.63
11.59
13.63
15.68
17.92
4.76
13.63
15.42
11
14.48
P/E ratio (avg)x
47.70
53.38
53.46
63.09
68.99
81.35
91.95
106.3
118.1
135.3
24.41
106.3
75.17
29
33.79
EV/EBITx
33.66
38.28
38.19
41.06
46.98
48.10
44.47
44.10
44.98
48.41
32.73
44.98
44.28
83
20.02
FCF yield (avg)%
20.43
20.93
21.36
20.02
17.18
16.08
15.01
17.69
20.31
22.58
28.12
17.69
20.17
27
10.41
FCF margin%
22.98
24.98
24.90
24.20
22.28
24.94
22.96
24.16
22.07
22.66
17.28
22.96
23.57
75
1.055
FCF / Net incomex
0.938
0.952
0.854
0.943
0.850
0.956
0.915
0.993
1.021
1.111
1.685
0.993
0.948
12
3.12
ROIC%
27.73
26.76
26.08
26.75
29.50
29.71
32.61
31.28
30.27
30.93
9.79
30.93
29.61
83
26.68
Return on equity%
14.27
13.64
13.04
14.11
16.35
15.67
13.20
11.55
9.73
9.63
2.35
11.55
13.42
70
27.80
Return on assets%
7.62
8.13
7.09
4.82
7.57
9.45
7.59
7.16
5.11
2.34
17.09
7.16
7.37
28
0.34
EPS¥
0.39
0.42
0.47
0.47
0.46
0.52
0.48
0.51
0.53
0.61
0.36
5.97%
3.90%
—
5.71
EPS growth%
3.47
2.79
0.40
0.40
0.40
0.40
1.71
0.71
0.40
2.08
4.80
0.71
0.55
29
0.62
Bookvalue per sh¥
1.61
1.52
1.68
1.82
2.08
2.25
2.55
2.65
3.03
2.79
2.11
6.00%
6.78%
—
1.65
FCF per share¥
2.53
2.74
3.00
3.48
4.16
4.65
5.03
5.05
5.51
6.40
0.82
8.98%
11.21%
—
2.07
Dividend per sh¥
0.41
0.43
0.39
0.38
0.35
0.35
0.31
0.31
0.33
0.35
1.67
0.14%
(1.02%)
—
9.06
Div yield (avg)%
13.43
11.32
10.29
11.31
12.04
9.64
11.36
9.60
8.30
6.89
17.97
9.60
10.80
89
27.22
Payout ratio%
20.46
20.02
17.75
19.47
19.53
18.51
17.91
20.83
17.84
18.83
27.21
18.51
19.15
50
159.3
Shares (diluted)M
194.1
174.3
191.9
189.7
189.8
171.5
193.3
185.5
204.0
187.3
161.0
(0.26%)
0.28%
44
22.15
Buyback yield%
25.58
22.92
25.78
25.35
27.36
24.63
22.96
20.13
17.67
16.32
13.28
20.13
23.79
23
1.771
D/E ratiox
0.842
0.904
0.863
0.854
0.885
0.945
0.959
0.909
1.018
1.164
1.537
0.959
0.907
63
34.87
Enterprise value¥M
605.2
686.4
679.9
750.7
831.2
948.5
896.6
855.4
951.3
939.5
643.0
2.48%
4.58%
83
0.678
LT debt¥B
0.829
0.856
0.944
0.944
1.050
1.107
1.329
1.518
1.818
2.068
0.110
14.51%
10.38%
70
Revenue
¥876.1M
9.02%
1.00×
Cost of revenue
¥378.8M
8.91%
0.99×
Operating expenses
¥208.1M
9.03%
1.00×
Goodwill & intangibles
17.08%
Spread over hurdle
60.23%