243.5
Revenue¥M
505.6
522.3
556.9
577.1
603.0
624.1
647.1
666.4
705.3
751.9
257.1
4.51%
4.63%
15
23.79
Revenue growth%
13.43
10.84
8.94
7.23
8.05
6.94
5.64
4.37
2.01
4.89
7.00
4.89
7.08
68
12.93
Gross margin%
2.37
4.01
5.15
4.55
6.25
7.64
8.24
7.14
4.33
5.46
20.59
7.14
5.30
90
20.11
Operating margin%
21.46
20.68
19.85
17.92
15.31
18.17
16.22
16.05
16.53
19.02
29.70
16.53
18.04
57
28.02
Net margin%
21.36
19.94
19.60
20.42
21.08
23.22
20.91
23.72
25.84
25.54
7.82
23.72
21.22
11
22.30
P/E ratio (avg)x
49.21
55.90
60.21
69.39
77.02
72.57
72.70
67.55
71.09
81.74
25.27
72.57
70.24
87
10.03
EV/EBITx
10.35
11.64
11.58
12.98
12.62
11.88
12.98
13.78
12.95
14.40
23.16
12.98
12.79
21
27.05
FCF yield (avg)%
13.45
13.75
16.64
18.26
19.68
20.54
18.43
19.77
21.60
23.97
5.05
20.54
19.06
28
5.00
FCF margin%
6.64
6.31
4.54
3.47
4.26
4.96
3.79
4.19
4.96
6.90
27.87
4.96
4.75
68
0.475
FCF / Net incomex
1.154
1.185
1.055
1.050
0.931
0.904
0.892
0.884
0.859
0.753
0.198
0.884
0.917
40
7.02
ROIC%
20.63
17.69
18.49
18.65
16.22
15.94
15.68
13.42
12.16
10.45
17.86
13.42
16.08
27
11.08
Return on equity%
26.43
28.31
31.06
31.91
31.35
29.94
30.79
31.21
30.02
27.25
4.08
30.02
30.40
63
13.48
Return on assets%
30.33
31.98
34.40
32.26
31.56
32.46
34.55
34.02
36.79
38.04
13.60
34.55
33.24
18
0.40
EPS¥
0.61
0.68
0.71
0.72
0.84
0.96
1.08
1.22
1.36
1.52
0.45
12.44%
9.82%
—
6.81
EPS growth%
11.52
9.58
11.73
12.90
12.23
12.75
13.89
12.52
12.52
11.81
22.49
12.52
12.37
53
0.11
Bookvalue per sh¥
0.37
0.36
0.32
0.31
0.26
0.26
0.23
0.24
0.25
0.23
0.27
(2.38%)
(4.68%)
—
0.22
FCF per share¥
0.07
0.07
0.06
0.06
0.06
0.07
0.06
0.05
0.05
0.05
0.36
(4.77%)
(5.04%)
—
0.36
Dividend per sh¥
0.42
0.49
0.55
0.61
0.70
0.77
0.77
0.80
0.85
0.99
0.19
7.21%
9.62%
—
20.86
Div yield (avg)%
5.38
7.32
5.25
5.03
3.08
3.21
2.36
0.40
0.40
0.40
12.89
0.40
3.14
80
20.57
Payout ratio%
4.93
6.04
4.41
5.20
8.12
7.65
5.53
4.90
2.17
0.54
15.02
4.90
5.06
12
442.5
Shares (diluted)M
431.6
458.7
428.4
475.1
464.2
448.0
510.8
514.2
512.4
554.9
434.5
3.63%
3.42%
39
8.68
Buyback yield%
6.19
7.41
9.82
12.55
10.04
9.04
6.56
8.72
10.73
9.86
22.80
9.04
9.43
50
1.366
D/E ratiox
1.155
1.360
1.569
1.810
1.781
1.793
1.849
2.085
2.297
2.636
0.859
2.085
1.801
49
566.0
Enterprise value¥M
197.7
214.3
236.9
268.9
258.2
267.0
257.2
290.7
318.2
308.3
87.71
3.61%
5.26%
36
100.3
LT debt¥M
168.3
198.6
193.4
211.0
220.2
223.6
240.5
249.1
264.9
291.5
433.4
5.77%
6.77%
14
Revenue
¥751.9M
4.63%
1.00×
Cost of revenue
¥424.5M
4.81%
1.02×
Operating expenses
¥157.3M
4.36%
0.98×
Goodwill & intangibles
16.57%
Spread over hurdle
10.37%