665.6
Revenue¥M
463.2
484.2
504.6
526.7
548.5
560.5
593.6
606.5
614.1
640.3
691.9
3.14%
3.85%
93
12.76
Revenue growth%
19.55
20.99
18.60
19.73
18.38
20.04
21.89
23.79
26.33
28.51
14.39
23.79
20.52
52
4.50
Gross margin%
11.94
11.66
13.73
15.00
16.72
17.36
18.37
16.71
17.02
14.24
3.51
17.02
15.85
93
17.45
Operating margin%
0.40
0.53
3.18
1.95
3.46
4.76
6.11
7.02
7.92
5.86
19.10
6.11
4.11
67
19.55
Net margin%
3.32
5.45
4.34
3.72
6.39
7.96
7.77
8.36
7.05
4.89
7.52
7.77
5.92
45
30.71
P/E ratio (avg)x
33.88
38.30
45.73
51.74
54.42
52.69
51.35
56.89
62.81
74.22
13.51
56.89
52.22
49
14.34
EV/EBITx
46.66
45.61
48.76
55.06
52.96
60.96
61.65
66.56
72.55
82.92
8.709
66.56
58.01
93
6.74
FCF yield (avg)%
28.00
29.45
30.77
30.31
28.61
31.56
30.00
27.25
24.89
22.64
27.47
27.25
29.03
38
24.65
FCF margin%
12.85
14.45
16.98
15.16
12.88
10.80
8.45
7.63
10.53
9.11
16.89
9.11
11.83
36
0.991
FCF / Net incomex
0.845
0.923
0.940
0.948
1.061
0.997
0.949
0.950
0.895
0.975
1.019
0.950
0.949
76
6.93
ROIC%
25.76
23.85
25.54
25.70
25.44
23.92
22.08
22.80
24.19
26.91
13.35
23.92
24.82
69
26.45
Return on equity%
7.48
8.47
10.42
12.84
12.27
12.11
12.23
11.67
14.41
12.39
3.11
12.23
12.17
49
28.64
Return on assets%
23.42
21.73
22.36
22.13
20.11
21.19
19.98
18.75
20.75
21.67
18.53
20.75
21.43
12
0.53
EPS¥
0.82
0.86
1.02
0.98
1.04
1.22
1.16
1.19
1.16
1.27
0.56
4.16%
4.42%
—
20.32
EPS growth%
22.96
24.11
24.87
25.20
24.86
22.79
20.87
18.83
17.20
18.40
7.12
18.83
22.87
36
0.64
Bookvalue per sh¥
0.34
0.32
0.35
0.37
0.40
0.38
0.39
0.38
0.36
0.42
0.20
0.90%
2.52%
—
0.37
FCF per share¥
0.26
0.29
0.32
0.34
0.34
0.40
0.40
0.39
0.46
0.55
0.52
9.83%
7.54%
—
1.07
Dividend per sh¥
1.39
1.55
1.79
1.89
2.08
2.44
2.43
2.84
2.87
2.83
0.60
6.37%
7.99%
—
19.13
Div yield (avg)%
31.80
29.10
29.33
29.48
27.18
29.60
27.32
27.80
30.77
29.28
3.06
29.28
29.31
27
24.56
Payout ratio%
7.45
8.44
10.04
12.66
13.10
12.49
12.30
10.40
12.22
15.04
24.39
12.30
12.26
91
0.554
Shares (diluted)B
1.067
1.142
1.122
1.320
1.551
1.538
1.691
1.704
1.812
1.941
0.552
4.59%
6.89%
12
23.11
Buyback yield%
26.83
24.94
23.40
20.74
19.99
19.89
20.62
23.14
25.31
27.08
2.40
23.14
23.27
76
1.010
D/E ratiox
1.597
1.593
1.684
1.667
1.667
1.615
1.753
1.916
1.998
1.965
1.679
1.916
1.676
79
601.2
Enterprise value¥M
131.1
115.3
119.9
127.8
131.1
142.8
140.9
140.3
124.1
135.1
365.2
0.59%
(0.07%)
30
575.7
LT debt¥M
408.2
386.2
410.7
426.0
441.5
479.6
485.4
548.0
508.7
481.1
403.4
1.73%
2.07%
11
Revenue
¥640.3M
3.85%
1.00×
Cost of revenue
¥301.6M
3.79%
0.99×
Operating expenses
¥154.4M
3.71%
0.99×
Goodwill & intangibles
15.05%
Spread over hurdle
57.58%