256.8
Revenue¥M
329.3
360.5
398.5
422.7
453.7
484.3
532.0
573.2
619.7
658.7
268.9
7.74%
7.89%
92
27.18
Revenue growth%
5.68
4.56
3.76
6.30
7.59
5.20
6.15
6.44
6.14
6.24
5.03
6.15
6.14
92
22.07
Gross margin%
21.74
21.91
19.45
22.16
21.46
20.07
22.21
21.96
19.13
22.08
28.74
21.96
21.82
30
19.24
Operating margin%
21.70
23.69
24.29
21.56
20.93
19.01
21.07
23.54
20.71
18.01
4.98
20.71
21.31
79
2.45
Net margin%
24.36
22.97
23.30
21.60
19.31
21.34
21.46
19.46
18.69
17.06
12.14
19.46
21.40
62
28.12
P/E ratio (avg)x
48.50
51.06
58.31
62.36
63.34
68.60
82.79
92.34
106.2
126.8
25.44
92.34
65.97
25
29.06
EV/EBITx
31.22
29.93
30.64
36.07
39.49
42.19
41.72
40.37
38.73
36.97
7.026
40.37
37.85
60
9.34
FCF yield (avg)%
3.24
0.74
0.40
0.65
0.51
3.39
1.35
1.37
2.70
4.35
15.73
2.70
1.36
11
15.04
FCF margin%
16.68
16.49
15.49
15.19
17.89
16.24
13.32
15.50
17.25
16.64
2.56
16.24
16.36
75
0.235
FCF / Net incomex
1.308
1.227
1.357
1.455
1.552
1.616
1.702
1.946
1.851
2.145
0.732
1.851
1.584
12
20.23
ROIC%
17.82
19.37
18.50
17.16
14.18
12.22
9.60
8.51
5.56
4.17
5.53
8.51
13.20
30
20.52
Return on equity%
5.14
2.71
5.65
5.70
4.30
6.55
8.32
10.89
10.10
12.48
27.12
10.10
6.13
83
2.99
Return on assets%
20.78
19.99
20.08
22.75
21.23
20.02
20.36
17.78
17.67
16.17
8.06
17.78
20.05
58
4.20
EPS¥
5.64
5.95
6.62
6.78
6.93
7.98
9.09
10.58
10.09
11.23
4.44
10.15%
8.49%
—
3.27
EPS growth%
27.43
29.91
30.79
30.76
32.27
31.99
33.98
32.13
30.72
28.83
5.18
31.99
30.77
53
2.27
Bookvalue per sh¥
2.25
2.54
2.66
2.62
3.12
3.07
3.52
4.20
4.11
4.15
4.36
5.84%
8.20%
—
3.70
FCF per share¥
2.13
2.09
2.08
2.33
2.36
2.36
2.60
2.90
2.82
3.02
4.89
5.11%
5.34%
—
4.06
Dividend per sh¥
1.15
1.03
0.99
0.94
1.02
0.96
0.91
0.96
0.98
1.03
3.16
0.18%
(1.50%)
—
29.10
Div yield (avg)%
7.45
8.22
7.79
5.10
8.08
9.85
12.30
14.30
12.85
12.34
16.44
12.34
9.04
56
19.69
Payout ratio%
27.80
30.45
33.02
35.92
38.32
38.02
37.31
39.27
40.63
40.09
18.49
39.27
37.66
46
78.04
Shares (diluted)M
104.6
110.6
112.5
109.1
120.1
137.0
153.8
175.5
190.7
214.7
78.13
12.31%
6.72%
14
28.51
Buyback yield%
31.37
34.00
36.85
36.56
34.45
35.83
36.13
34.33
37.10
36.21
21.48
36.13
35.98
83
0.493
D/E ratiox
1.432
1.703
1.716
1.825
2.198
2.605
2.857
3.191
3.332
3.442
0.778
3.191
2.401
90
0.383
Enterprise value¥B
1.200
1.172
1.235
1.259
1.201
1.275
1.379
1.550
1.654
1.816
0.142
8.63%
4.68%
76
858.3
LT debt¥M
694.1
676.2
640.1
649.6
710.5
772.0
825.4
877.7
970.3
966.9
249.2
6.36%
4.25%
69
Revenue
¥658.7M
7.89%
1.00×
Cost of revenue
¥381.6M
7.80%
0.99×
Operating expenses
¥111.4M
7.76%
0.99×
Goodwill & intangibles
17.97%
Spread over hurdle
(1.40%)