508.2
Revenue¥M
275.4
296.1
312.1
336.9
353.4
374.6
399.5
431.3
466.7
510.5
566.3
7.63%
7.11%
52
4.23
Revenue growth%
12.72
15.54
13.55
14.67
12.12
10.27
7.92
10.58
10.93
11.40
25.93
10.58
11.76
92
9.17
Gross margin%
19.93
18.12
17.15
19.06
16.18
14.32
16.11
16.64
15.04
14.10
16.92
15.04
16.41
45
25.45
Operating margin%
34.91
36.42
34.54
35.39
37.24
36.77
34.10
31.79
34.70
35.89
10.49
34.70
35.15
76
14.95
Net margin%
11.89
14.55
13.71
14.65
12.09
14.81
13.07
11.91
11.63
12.01
14.64
12.01
12.58
86
32.84
P/E ratio (avg)x
7.512
8.015
8.918
8.985
8.883
9.250
9.660
9.710
8.971
8.811
20.77
9.250
8.945
82
24.31
EV/EBITx
4.558
4.556
4.730
4.693
4.657
5.086
5.045
5.165
4.765
4.970
18.12
5.045
4.747
40
9.72
FCF yield (avg)%
33.63
36.09
33.84
35.39
34.83
36.88
36.65
35.78
34.80
33.21
17.67
35.78
35.11
68
20.82
FCF margin%
3.15
3.46
0.76
0.40
1.78
3.60
5.39
2.91
4.66
2.16
7.69
3.60
3.03
36
1.474
FCF / Net incomex
2.245
2.064
2.330
2.329
2.657
3.015
2.778
3.073
2.839
2.913
1.695
2.913
2.717
93
28.53
ROIC%
25.68
28.58
29.89
29.03
28.44
27.37
29.25
30.61
30.72
27.75
28.37
29.25
28.80
68
16.40
Return on equity%
21.53
22.72
22.73
21.65
20.80
23.43
22.22
21.25
19.20
18.74
24.15
21.25
21.59
80
17.63
Return on assets%
28.19
26.24
25.54
26.00
28.25
28.65
26.55
24.76
26.80
23.81
18.27
26.55
26.39
68
1.55
EPS¥
1.93
1.87
1.92
1.90
1.86
1.91
1.67
1.63
1.52
1.67
1.64
(2.20%)
(1.73%)
—
23.41
EPS growth%
4.63
2.92
1.60
1.26
2.91
0.88
0.40
0.40
1.08
0.40
18.54
0.40
1.17
93
2.54
Bookvalue per sh¥
2.80
2.98
2.70
2.57
2.74
2.76
3.05
2.80
2.83
2.69
1.15
(0.41%)
(0.09%)
—
2.60
FCF per share¥
0.83
0.77
0.75
0.66
0.72
0.62
0.63
0.65
0.68
0.60
2.61
(3.49%)
(3.92%)
—
0.81
Dividend per sh¥
1.40
1.28
1.39
1.33
1.22
1.21
1.28
1.35
1.43
1.27
1.10
0.85%
0.11%
—
19.70
Div yield (avg)%
17.30
16.79
16.09
16.86
17.69
19.30
17.83
20.28
18.91
19.05
18.27
19.05
17.76
76
9.45
Payout ratio%
13.31
10.81
13.09
13.17
14.21
13.90
14.97
15.67
16.29
16.90
12.35
15.67
14.06
79
192.3
Shares (diluted)M
245.1
266.8
262.5
234.6
211.0
216.5
189.8
205.0
211.4
184.5
193.5
(2.65%)
(3.26%)
12
26.27
Buyback yield%
28.82
30.09
28.06
28.27
30.91
28.10
28.41
31.18
33.62
35.08
9.06
31.18
29.46
21
0.947
D/E ratiox
0.923
1.053
1.087
1.030
0.982
0.950
0.896
0.868
0.942
0.971
1.092
0.942
0.961
33
0.241
Enterprise value¥B
0.521
0.604
0.687
0.787
0.919
1.073
1.181
1.380
1.543
1.507
0.475
10.40%
12.17%
48
255.3
LT debt¥M
240.8
239.5
257.5
286.6
313.2
354.9
337.2
359.3
402.9
393.8
107.4
4.69%
5.77%
15
Revenue
¥510.5M
7.11%
1.00×
Cost of revenue
¥294.4M
6.70%
0.96×
Operating expenses
¥61.16M
7.45%
1.03×
Goodwill & intangibles
20.90%
Spread over hurdle
40.97%