581.1
Revenue¥M
703.2
724.2
748.3
763.9
798.1
812.1
827.2
845.9
880.6
921.0
626.0
2.91%
3.12%
93
4.02
Revenue growth%
29.23
29.79
28.46
30.61
29.73
27.73
24.82
25.89
25.21
24.31
18.23
25.21
28.09
84
23.95
Gross margin%
2.77
4.16
5.55
3.58
4.59
5.47
8.24
6.04
8.81
9.25
22.93
8.24
5.51
64
9.23
Operating margin%
28.05
27.78
29.50
30.83
33.62
33.90
36.25
34.02
36.50
36.59
28.36
36.25
33.76
13
14.66
Net margin%
23.63
23.44
24.47
26.75
29.72
32.23
30.00
29.74
27.25
26.83
22.54
29.74
27.04
7
31.38
P/E ratio (avg)x
5.287
4.750
4.376
4.037
4.219
4.115
4.444
4.668
4.392
3.922
26.14
4.392
4.384
72
9.698
EV/EBITx
7.307
7.357
7.138
6.703
7.347
7.677
7.921
7.834
7.067
7.600
36.02
7.677
7.352
7
17.91
FCF yield (avg)%
8.99
11.97
14.00
13.61
14.35
13.22
14.32
15.27
13.52
14.15
21.36
14.15
13.81
46
9.86
FCF margin%
30.19
30.46
29.00
28.12
30.88
28.06
28.82
30.80
32.94
32.45
20.45
30.80
30.32
87
1.191
FCF / Net incomex
0.711
0.803
0.963
1.139
1.273
1.533
1.504
1.705
2.017
1.999
1.699
1.705
1.388
31
18.99
ROIC%
17.40
17.85
16.84
17.64
16.05
18.17
19.65
19.95
19.91
19.22
18.49
19.65
18.01
45
7.77
Return on equity%
14.43
14.74
12.87
10.25
9.40
7.02
8.32
8.51
9.20
7.85
10.47
8.32
9.30
41
19.13
Return on assets%
29.00
30.81
33.81
31.97
30.28
30.57
33.10
33.44
32.56
33.63
3.10
33.10
32.26
54
1.10
EPS¥
0.89
0.99
1.11
1.22
1.13
1.23
1.27
1.31
1.45
1.32
1.13
3.25%
3.76%
—
3.59
EPS growth%
6.98
5.80
6.12
4.23
5.20
6.57
9.23
7.13
4.87
7.37
22.97
7.13
6.34
83
0.20
Bookvalue per sh¥
1.30
1.46
1.44
1.53
1.61
1.57
1.54
1.54
1.64
1.66
0.98
0.65%
2.99%
—
1.00
FCF per share¥
0.60
0.58
0.50
0.48
0.52
0.54
0.48
0.49
0.43
0.40
0.29
(5.16%)
(3.28%)
—
0.32
Dividend per sh¥
1.35
1.24
1.29
1.28
1.41
1.48
1.50
1.46
1.56
1.61
0.96
2.73%
2.33%
—
4.42
Div yield (avg)%
23.52
21.85
21.15
18.49
20.29
18.34
16.66
15.23
12.87
15.76
26.12
15.76
18.42
42
17.22
Payout ratio%
8.05
6.01
7.28
4.95
4.98
5.14
2.16
0.40
0.40
3.00
16.01
2.16
4.97
11
426.3
Shares (diluted)M
399.4
365.1
396.8
425.5
445.3
420.2
420.7
408.5
423.1
363.2
436.8
(4.00%)
(0.08%)
78
5.00
Buyback yield%
21.50
22.69
21.11
19.03
20.49
18.35
17.39
16.03
13.66
13.47
20.97
16.03
18.69
91
1.764
D/E ratiox
1.671
1.674
1.721
2.016
1.977
2.084
2.297
2.455
2.487
2.513
1.585
2.455
2.050
46
275.3
Enterprise value¥M
50.40
57.16
62.44
59.37
54.64
52.50
57.61
59.58
60.23
64.54
138.3
3.39%
2.01%
31
38.79
LT debt¥M
527.7
563.7
564.8
496.3
426.2
404.8
374.1
368.9
359.7
314.9
762.7
(5.87%)
(5.59%)
23
Revenue
¥921.0M
3.12%
1.00×
Cost of revenue
¥549.8M
3.48%
1.04×
Operating expenses
¥185.7M
2.69%
0.96×
Goodwill & intangibles
17.25%
Spread over hurdle
10.45%