225.7
Revenue¥M
626.8
626.5
635.6
629.0
644.9
644.3
649.5
660.0
660.0
654.9
251.3
0.31%
0.59%
81
3.95
Revenue growth%
17.03
16.32
14.84
17.14
15.63
17.61
19.99
17.99
20.07
17.58
28.05
17.99
17.36
42
11.28
Gross margin%
22.65
23.45
25.69
25.61
28.22
25.48
24.32
26.34
24.63
23.83
24.25
24.63
25.06
59
2.68
Operating margin%
32.44
35.09
33.10
34.62
37.20
39.71
38.92
36.69
36.06
33.68
3.12
36.69
35.57
11
17.69
Net margin%
26.21
24.13
26.16
23.40
25.14
25.14
25.11
22.39
19.39
18.57
6.77
22.39
24.62
42
35.56
P/E ratio (avg)x
29.01
32.51
35.62
37.57
40.89
39.51
44.82
48.41
54.65
59.00
23.93
48.41
40.20
85
9.508
EV/EBITx
26.94
26.71
27.80
29.78
30.57
32.93
34.45
33.39
29.87
26.65
14.71
32.93
29.83
77
23.87
FCF yield (avg)%
24.64
24.99
22.22
22.66
20.85
23.48
24.45
26.60
26.90
29.73
25.50
26.60
24.54
67
10.52
FCF margin%
19.90
18.83
19.75
21.09
22.19
23.01
23.57
24.37
24.06
25.54
13.99
24.06
22.60
52
0.208
FCF / Net incomex
0.135
0.141
0.131
0.120
0.120
0.132
0.122
0.121
0.125
0.133
0.138
0.125
0.128
49
12.25
ROIC%
2.23
2.82
3.69
4.85
6.00
5.89
8.69
9.93
12.72
14.23
23.62
9.93
5.94
11
7.26
Return on equity%
10.89
8.20
5.75
3.09
5.89
6.66
9.02
9.03
8.26
10.67
19.17
9.02
8.23
10
3.37
Return on assets%
27.48
26.57
28.92
29.67
28.20
26.95
28.41
28.18
31.04
29.61
8.79
28.41
28.31
67
0.55
EPS¥
0.38
0.37
0.33
0.33
0.32
0.30
0.28
0.25
0.25
0.26
0.60
(4.08%)
(4.19%)
—
2.21
EPS growth%
21.71
22.43
22.74
23.71
25.04
26.94
29.01
30.03
28.70
31.13
18.11
29.01
25.99
50
0.87
Bookvalue per sh¥
0.64
0.57
0.61
0.55
0.52
0.48
0.45
0.44
0.45
0.41
0.12
(4.73%)
(5.30%)
—
0.63
FCF per share¥
0.84
0.90
0.86
0.82
0.87
0.84
0.82
0.81
0.89
0.99
0.23
2.67%
1.79%
—
0.35
Dividend per sh¥
0.83
0.86
0.99
1.00
0.94
1.07
1.17
1.22
1.33
1.36
0.54
7.77%
5.33%
—
15.51
Div yield (avg)%
12.52
14.11
15.28
12.79
10.87
10.48
8.35
7.26
8.29
8.38
10.68
8.35
10.68
43
14.53
Payout ratio%
20.12
21.91
19.51
18.89
17.94
20.89
22.20
19.76
18.89
21.25
18.83
20.89
19.94
5
0.603
Shares (diluted)B
0.822
0.880
0.943
1.009
1.082
1.296
1.449
1.696
1.707
1.903
0.613
11.96%
10.48%
80
28.84
Buyback yield%
4.87
3.08
3.10
2.03
3.57
1.54
0.40
0.40
0.40
1.10
19.63
0.40
1.79
15
0.715
D/E ratiox
0.498
0.500
0.572
0.610
0.635
0.647
0.653
0.641
0.595
0.589
0.351
0.641
0.603
30
178.5
Enterprise value¥M
437.9
496.7
552.1
550.2
563.0
594.0
618.5
697.3
743.3
773.2
269.4
6.55%
6.89%
83
358.1
LT debt¥M
343.1
394.0
438.6
508.2
546.4
532.3
567.1
628.3
607.2
565.4
373.5
0.68%
4.72%
94
Revenue
¥654.9M
0.59%
1.00×
Cost of revenue
¥387.2M
0.83%
1.02×
Operating expenses
¥112.7M
0.73%
1.01×
Goodwill & intangibles
18.04%
Spread over hurdle
13.51%