629.2
Revenue¥M
454.6
466.2
484.8
503.1
525.4
540.3
557.0
585.1
610.1
635.5
657.0
3.88%
3.73%
56
6.36
Revenue growth%
8.76
7.70
8.74
11.52
8.91
6.65
5.69
7.58
7.34
6.77
6.40
6.77
7.64
68
28.53
Gross margin%
29.71
29.53
31.21
33.65
31.63
32.64
34.07
34.84
36.44
35.62
23.21
34.84
33.15
8
14.88
Operating margin%
6.33
6.09
7.10
4.97
6.08
7.13
8.28
11.18
12.30
11.53
27.90
11.18
7.11
11
21.35
Net margin%
3.35
0.53
0.40
2.43
3.91
5.24
2.77
3.78
6.34
3.57
20.11
3.78
3.46
57
32.32
P/E ratio (avg)x
52.15
54.51
53.97
55.45
56.63
66.29
76.67
87.06
100.7
97.27
18.67
87.06
61.46
90
7.552
EV/EBITx
48.96
48.79
51.57
50.83
56.20
63.54
70.36
71.13
76.96
91.99
29.45
71.13
59.87
47
7.07
FCF yield (avg)%
23.50
26.32
26.01
25.34
26.73
28.33
28.32
30.14
28.50
25.65
6.33
28.33
26.52
10
22.96
FCF margin%
11.65
11.89
10.92
10.26
9.93
12.40
12.52
10.54
13.07
10.74
8.38
12.40
11.29
83
0.363
FCF / Net incomex
0.881
0.968
0.860
0.797
0.734
0.756
0.699
0.672
0.622
0.694
0.627
0.694
0.745
83
8.71
ROIC%
9.45
11.23
11.10
12.37
10.85
13.65
15.99
14.39
14.41
17.10
24.36
14.41
13.01
20
25.38
Return on equity%
18.18
15.27
12.69
11.83
12.27
14.38
15.90
14.39
15.88
15.70
5.43
15.70
14.83
12
16.35
Return on assets%
1.52
0.40
0.40
0.40
0.40
0.53
0.40
0.40
0.40
0.40
8.51
0.40
0.40
58
0.61
EPS¥
3.63
3.74
4.10
4.06
4.15
4.37
4.34
4.33
4.71
5.34
0.67
5.15%
4.22%
—
5.42
EPS growth%
19.57
18.25
17.60
15.91
13.72
12.11
10.53
10.28
7.79
7.61
8.21
10.28
12.91
49
4.33
Bookvalue per sh¥
3.87
4.11
3.64
3.67
3.63
3.37
3.07
2.97
2.75
2.79
3.82
(5.15%)
(3.13%)
—
3.57
FCF per share¥
5.81
6.55
6.91
7.62
7.67
8.89
10.41
12.37
11.96
12.01
2.27
9.38%
8.78%
—
2.30
Dividend per sh¥
1.40
1.64
1.71
1.75
1.88
2.25
2.25
2.36
2.49
2.53
3.33
6.11%
6.98%
—
19.35
Div yield (avg)%
2.24
3.50
6.13
8.64
9.42
7.61
6.48
8.06
7.60
6.37
18.65
7.60
7.04
49
22.76
Payout ratio%
8.86
7.10
9.29
8.79
10.79
11.36
8.49
7.65
8.81
8.49
19.83
8.49
8.80
93
106.1
Shares (diluted)M
91.59
97.82
98.89
110.2
98.61
96.40
92.53
90.85
81.96
81.68
109.0
(3.70%)
(1.93%)
73
28.79
Buyback yield%
23.15
24.37
26.24
23.98
25.15
25.98
25.55
25.10
23.29
20.41
10.07
25.10
24.74
30
1.506
D/E ratiox
0.429
0.464
0.459
0.437
0.474
0.471
0.449
0.471
0.490
0.544
0.625
0.471
0.467
33
270.5
Enterprise value¥M
955.2
934.3
961.0
948.4
860.8
806.5
785.9
859.2
911.8
862.0
530.9
0.03%
(0.50%)
16
43.44
LT debt¥M
198.6
214.4
229.3
226.5
203.1
189.5
167.5
185.2
171.4
190.2
706.8
(1.31%)
(0.98%)
31
Revenue
¥635.5M
3.73%
1.00×
Cost of revenue
¥420.4M
3.82%
1.01×
Operating expenses
¥141.0M
3.73%
1.00×
Goodwill & intangibles
16.09%
Spread over hurdle
(5.37%)