255.8
Revenue¥M
344.6
363.0
381.6
409.2
446.2
485.5
524.3
550.9
584.7
636.3
278.6
7.36%
7.08%
87
17.56
Revenue growth%
12.92
15.75
16.95
19.44
19.20
20.04
18.15
19.85
17.30
17.51
16.09
18.15
17.83
70
25.35
Gross margin%
20.76
20.07
20.89
18.89
19.79
18.46
16.26
14.00
13.39
14.79
15.96
14.79
18.67
33
14.11
Operating margin%
30.38
28.74
26.21
26.87
27.67
27.83
28.36
26.78
28.70
29.75
18.83
28.36
28.10
20
5.30
Net margin%
10.55
12.89
14.91
13.84
10.91
9.81
12.38
15.01
14.24
14.66
27.51
14.24
13.36
45
10.32
P/E ratio (avg)x
14.83
13.56
14.30
14.64
15.40
16.40
16.88
16.05
15.83
15.64
32.35
16.05
15.52
66
35.86
EV/EBITx
12.27
12.02
11.23
11.37
12.05
11.75
11.72
11.19
12.49
13.80
18.13
11.75
11.89
25
2.78
FCF yield (avg)%
19.82
22.31
21.41
19.40
22.04
21.45
19.89
18.01
15.32
12.36
9.66
18.01
19.85
31
14.07
FCF margin%
27.21
29.70
26.74
29.60
32.54
31.12
31.06
29.22
26.98
26.57
22.13
29.22
29.41
64
1.592
FCF / Net incomex
0.568
0.562
0.549
0.620
0.720
0.851
0.840
0.961
1.104
1.105
0.971
0.961
0.780
54
27.64
ROIC%
27.18
28.65
28.74
29.45
30.69
29.17
30.18
27.75
30.68
28.88
16.37
29.17
29.03
36
18.69
Return on equity%
13.44
15.90
18.61
20.13
19.39
19.81
17.63
16.92
14.38
15.84
9.95
16.92
17.28
16
26.81
Return on assets%
16.11
13.52
14.26
11.37
11.64
11.48
13.75
11.65
9.84
10.11
20.97
11.48
11.64
56
0.33
EPS¥
0.75
0.71
0.76
0.79
0.84
0.80
0.79
0.77
0.77
0.70
0.36
(3.47%)
(1.41%)
—
28.35
EPS growth%
15.05
17.94
17.36
15.50
15.27
17.69
17.16
18.58
17.76
20.27
24.17
17.76
17.53
76
0.49
Bookvalue per sh¥
0.50
0.46
0.49
0.48
0.44
0.42
0.43
0.45
0.46
0.47
0.31
1.43%
(0.65%)
—
0.66
FCF per share¥
1.37
1.37
1.49
1.48
1.74
1.78
1.80
1.88
2.21
2.32
1.20
5.93%
5.90%
—
0.63
Dividend per sh¥
0.75
0.81
0.83
0.93
1.12
1.17
1.30
1.52
1.73
2.01
0.46
12.36%
11.30%
—
2.22
Div yield (avg)%
23.31
22.82
25.55
25.94
28.53
28.83
26.07
26.33
25.78
28.45
9.63
26.33
26.00
67
16.78
Payout ratio%
11.18
14.08
11.69
9.61
11.29
14.28
17.10
19.42
20.61
18.08
29.55
18.08
14.18
10
589.8
Shares (diluted)M
576.8
549.4
604.7
689.2
636.8
653.7
646.0
706.0
795.6
790.2
614.1
4.41%
3.44%
62
28.37
Buyback yield%
24.64
24.53
22.95
21.77
18.93
16.58
16.44
14.99
13.99
11.84
22.96
14.99
17.75
77
0.784
D/E ratiox
0.740
0.740
0.657
0.685
0.638
0.550
0.525
0.513
0.484
0.493
1.496
0.513
0.594
18
0.524
Enterprise value¥B
0.849
0.924
0.873
0.917
0.924
0.898
0.893
1.011
0.957
1.006
0.559
1.72%
3.26%
14
540.7
LT debt¥M
83.05
75.71
66.91
72.25
72.84
75.52
82.60
86.68
86.81
89.74
600.3
4.26%
0.40%
49
Revenue
¥636.3M
7.08%
1.00×
Cost of revenue
¥406.9M
6.95%
0.99×
Operating expenses
¥104.5M
6.85%
0.98×
Goodwill & intangibles
16.94%
Spread over hurdle
34.29%