889.5
Revenue¥M
482.5
506.2
529.8
567.8
593.8
618.9
664.3
719.4
781.1
824.3
913.1
6.78%
6.12%
38
27.90
Revenue growth%
21.93
23.44
25.87
25.83
26.04
26.46
29.09
26.24
27.11
25.55
10.78
26.46
25.95
36
19.03
Gross margin%
29.14
28.45
28.54
31.41
28.60
26.41
25.10
27.50
29.64
31.07
14.43
27.50
28.57
56
5.29
Operating margin%
25.19
26.83
25.31
23.96
25.95
25.75
25.52
26.03
23.82
21.02
6.58
25.52
25.41
48
23.35
Net margin%
30.67
32.41
30.29
32.87
31.91
33.14
34.23
34.82
32.30
31.11
3.85
33.14
32.36
70
26.11
P/E ratio (avg)x
26.43
25.56
29.11
31.21
29.76
34.84
36.86
35.02
36.02
40.66
15.64
36.02
33.02
55
23.25
EV/EBITx
16.92
16.38
18.45
21.49
24.14
25.96
25.08
25.56
24.97
26.89
35.10
25.56
24.55
48
12.54
FCF yield (avg)%
11.83
13.72
12.06
13.03
11.50
11.57
13.08
12.56
12.27
11.68
26.12
12.27
12.16
82
8.88
FCF margin%
26.36
28.99
29.73
26.94
25.64
26.45
24.01
21.95
22.95
25.14
13.69
24.01
26.00
91
1.163
FCF / Net incomex
0.359
0.382
0.374
0.409
0.460
0.410
0.436
0.423
0.420
0.461
1.080
0.423
0.415
42
29.38
ROIC%
12.08
10.82
13.43
10.46
7.82
7.74
5.47
5.63
4.59
2.85
6.30
5.47
7.78
25
4.12
Return on equity%
18.43
17.78
18.48
17.97
15.60
17.93
17.70
19.30
17.76
15.90
20.64
17.76
17.85
72
25.11
Return on assets%
24.55
23.38
22.77
20.61
22.97
22.42
25.22
24.21
26.20
27.83
16.43
25.22
23.79
31
2.29
EPS¥
3.38
3.56
3.82
3.72
3.22
2.90
2.91
2.74
2.67
2.86
2.41
(2.34%)
(1.78%)
—
16.86
EPS growth%
11.09
10.40
8.19
5.55
4.24
3.65
3.30
4.48
2.64
0.40
28.68
3.30
4.36
7
3.87
Bookvalue per sh¥
3.06
2.74
2.58
2.39
2.32
2.07
1.87
1.96
1.99
2.18
6.38
(1.28%)
(2.96%)
—
6.68
FCF per share¥
5.21
5.26
5.11
5.46
5.72
5.89
6.26
7.16
7.16
8.15
2.71
7.34%
6.02%
—
4.91
Dividend per sh¥
5.39
5.29
4.72
4.93
4.21
4.55
3.93
4.15
4.04
3.43
1.56
(4.01%)
(6.02%)
—
14.99
Div yield (avg)%
18.07
17.28
18.99
19.54
21.60
20.18
21.25
19.32
19.93
17.49
13.08
19.93
19.43
27
23.75
Payout ratio%
7.40
9.63
8.09
7.74
6.48
5.25
7.65
7.19
7.76
7.84
8.69
7.65
7.69
53
102.5
Shares (diluted)M
110.7
110.9
98.58
97.79
87.64
91.54
83.50
76.19
80.85
81.65
102.2
(1.40%)
(1.88%)
88
21.37
Buyback yield%
11.69
10.08
11.09
9.95
10.51
10.80
9.55
9.20
11.67
11.33
26.27
10.80
10.66
82
1.744
D/E ratiox
1.961
2.199
2.284
2.357
2.347
2.454
2.371
2.433
2.658
2.662
0.781
2.454
2.364
49
808.7
Enterprise value¥M
135.6
152.7
175.4
207.5
218.4
255.8
279.2
274.6
298.7
332.0
403.8
8.73%
9.88%
78
66.89
LT debt¥M
50.11
54.70
51.67
51.29
51.64
51.45
46.73
48.02
42.18
36.68
331.3
(6.61%)
(2.80%)
15
Revenue
¥824.3M
6.12%
1.00×
Cost of revenue
¥577.0M
6.12%
1.00×
Operating expenses
¥118.7M
5.47%
0.94×
Spread over hurdle
16.48%