312.9
Revenue¥M
538.0
576.3
622.3
660.7
712.9
765.8
803.6
836.2
869.8
915.7
348.4
5.13%
6.19%
55
14.18
Revenue growth%
0.79
3.63
2.01
0.40
0.43
2.32
0.40
0.40
2.80
5.58
6.31
2.32
1.40
79
18.11
Gross margin%
10.36
7.66
7.96
7.32
7.32
9.91
12.90
10.22
9.20
6.75
22.50
9.91
8.58
33
15.66
Operating margin%
16.57
17.26
15.39
13.88
11.01
10.79
13.73
10.99
8.21
9.34
7.91
10.79
12.37
33
22.81
Net margin%
13.81
12.70
13.59
15.34
15.15
15.56
18.08
20.55
18.68
19.73
23.90
18.68
15.45
80
30.24
P/E ratio (avg)x
36.17
41.52
43.80
50.81
49.34
55.98
64.80
61.98
61.63
68.91
21.43
61.98
53.40
43
21.36
EV/EBITx
31.30
32.59
32.74
32.24
37.83
43.58
45.59
51.59
54.49
59.77
36.20
51.59
40.71
16
3.07
FCF yield (avg)%
2.43
0.40
1.47
0.40
0.40
0.40
2.49
4.56
2.27
1.07
15.11
2.27
1.27
10
12.78
FCF margin%
8.75
9.06
10.79
9.30
11.84
11.55
13.95
14.71
14.08
12.03
18.76
13.95
11.70
23
1.132
FCF / Net incomex
0.170
0.163
0.152
0.156
0.135
0.135
0.117
0.107
0.095
0.094
0.509
0.107
0.135
18
21.70
ROIC%
12.12
13.79
11.08
9.58
11.25
9.78
11.05
9.62
12.45
12.69
22.88
11.05
11.16
17
16.30
Return on equity%
15.86
17.58
16.20
14.88
14.03
11.43
10.00
10.34
8.17
7.98
19.48
10.00
12.73
11
20.71
Return on assets%
21.03
22.61
20.06
19.22
18.52
17.31
18.18
19.85
17.85
19.85
15.71
18.18
19.54
77
0.44
EPS¥
1.17
1.28
1.23
1.38
1.55
1.83
1.79
1.85
2.19
2.37
0.49
8.90%
8.89%
—
12.03
EPS growth%
13.17
13.96
14.83
15.18
16.06
13.77
12.94
13.11
15.60
15.78
4.04
13.77
14.40
64
0.79
Bookvalue per sh¥
0.86
0.92
0.95
0.99
1.00
1.08
1.21
1.10
1.07
1.05
0.18
0.84%
1.11%
—
0.25
FCF per share¥
0.56
0.55
0.55
0.53
0.51
0.52
0.53
0.55
0.63
0.67
0.55
5.69%
2.79%
—
0.86
Dividend per sh¥
0.38
0.42
0.46
0.44
0.51
0.59
0.63
0.67
0.78
0.75
0.73
8.06%
7.25%
—
15.61
Div yield (avg)%
0.40
1.53
4.43
4.45
5.46
7.80
5.23
6.97
5.47
8.07
20.37
6.97
5.35
56
24.74
Payout ratio%
14.83
17.51
17.35
18.40
19.76
20.88
18.07
17.05
17.27
16.76
13.49
17.27
17.43
28
0.581
Shares (diluted)B
0.662
0.725
0.818
0.937
0.933
0.887
0.993
0.984
0.978
1.090
0.593
3.16%
4.55%
53
5.14
Buyback yield%
10.22
8.12
5.50
6.53
6.73
6.49
6.45
4.47
3.13
4.44
12.76
4.47
6.47
65
1.743
D/E ratiox
1.288
1.387
1.325
1.457
1.474
1.494
1.589
1.674
1.621
1.813
0.822
1.621
1.484
76
493.5
Enterprise value¥M
240.5
246.3
283.9
275.6
311.3
289.8
283.4
324.6
360.0
356.4
403.7
2.74%
5.15%
43
219.9
LT debt¥M
94.53
84.28
91.97
101.0
110.8
117.8
129.0
131.2
136.3
149.4
29.96
6.17%
4.14%
89
Revenue
¥915.7M
6.19%
1.00×
Cost of revenue
¥525.0M
6.10%
0.99×
Operating expenses
¥108.3M
6.13%
0.99×
Spread over hurdle
89.46%