335.5
Revenue¥M
412.1
435.2
466.2
493.2
521.3
544.1
570.1
609.5
625.3
670.8
362.4
5.17%
5.46%
88
17.86
Revenue growth%
8.23
5.52
5.03
5.04
2.45
2.86
3.46
2.07
0.92
0.64
28.43
2.07
3.16
19
6.20
Gross margin%
32.40
30.77
29.54
31.25
31.24
32.46
32.80
30.33
31.35
33.07
16.29
32.46
31.30
42
14.70
Operating margin%
21.94
19.24
17.02
19.95
19.10
20.11
20.19
22.67
21.14
21.74
16.84
21.14
20.15
70
13.73
Net margin%
34.18
33.43
36.09
36.96
38.73
37.14
35.52
33.02
33.35
32.42
25.37
33.35
34.85
60
28.76
P/E ratio (avg)x
23.59
23.10
23.72
23.66
24.55
23.97
25.21
22.93
24.61
27.03
29.87
24.61
23.85
56
18.47
EV/EBITx
34.92
36.01
31.23
31.49
30.64
32.54
32.32
34.43
34.88
34.68
25.38
34.43
33.49
46
26.79
FCF yield (avg)%
8.03
9.58
9.00
9.87
10.00
11.59
11.13
11.08
13.05
12.13
21.20
11.59
10.54
23
4.70
FCF margin%
14.95
13.71
13.50
10.73
12.21
14.71
17.69
18.01
18.01
20.06
4.53
18.01
14.83
20
0.256
FCF / Net incomex
0.722
0.807
0.841
0.813
0.898
0.954
1.047
1.213
1.305
1.353
1.791
1.213
0.926
31
14.86
ROIC%
7.80
5.12
6.86
4.22
1.68
1.77
0.40
0.84
0.40
2.89
8.43
0.84
2.33
23
17.57
Return on equity%
13.25
13.21
12.16
13.01
13.54
15.77
15.27
15.01
12.15
11.97
11.34
15.01
13.23
93
21.79
Return on assets%
23.23
22.47
21.28
20.42
19.36
17.61
18.70
19.16
19.21
16.62
20.67
18.70
19.29
13
0.47
EPS¥
0.36
0.41
0.46
0.45
0.40
0.45
0.44
0.49
0.44
0.48
0.51
3.47%
3.49%
—
12.29
EPS growth%
14.77
16.05
13.30
10.42
11.44
10.99
13.01
14.25
15.54
14.40
4.29
14.25
13.77
80
0.66
Bookvalue per sh¥
2.37
2.67
3.20
3.81
4.09
4.23
4.83
5.54
6.14
6.99
0.49
11.31%
13.21%
—
2.09
FCF per share¥
2.32
2.36
2.79
3.06
3.17
3.06
3.18
3.12
3.04
3.33
1.87
1.03%
5.51%
—
2.30
Dividend per sh¥
3.41
4.04
4.07
3.92
4.31
4.15
4.32
4.89
5.44
6.07
2.06
7.08%
7.20%
—
9.33
Div yield (avg)%
15.14
17.70
16.54
15.26
14.59
12.69
11.01
10.29
11.06
8.48
29.74
11.01
13.64
90
5.50
Payout ratio%
8.13
7.83
9.31
12.30
14.53
15.37
16.23
14.51
15.75
14.78
6.89
15.37
14.52
35
151.9
Shares (diluted)M
191.5
187.6
184.3
206.6
228.2
238.6
260.3
302.6
286.8
293.0
145.0
5.12%
5.84%
23
28.31
Buyback yield%
31.84
29.68
31.57
33.75
31.88
32.70
30.98
29.45
30.86
29.32
7.34
30.86
31.28
75
0.913
D/E ratiox
1.734
1.786
2.014
2.270
2.554
2.629
2.692
2.965
3.188
3.278
1.667
2.965
2.591
73
256.1
Enterprise value¥M
522.5
524.4
473.0
503.2
547.7
622.3
574.3
639.4
719.9
775.0
585.9
7.19%
3.95%
20
92.37
LT debt¥M
488.7
504.0
576.6
606.3
572.5
599.9
672.0
660.3
757.0
825.0
593.5
7.58%
5.39%
54
Revenue
¥670.8M
5.46%
1.00×
Cost of revenue
¥439.4M
5.54%
1.01×
Operating expenses
¥101.0M
5.15%
0.97×
Spread over hurdle
11.33%