215.1
Revenue¥M
435.7
454.6
485.0
515.3
536.3
557.6
590.3
616.9
645.2
677.3
230.8
4.78%
5.10%
31
27.61
Revenue growth%
2.93
0.85
0.40
0.40
1.85
3.69
1.25
0.40
2.42
3.00
17.33
2.42
1.55
85
21.43
Gross margin%
21.46
21.83
23.37
21.83
23.87
22.29
21.54
19.65
18.16
16.32
14.71
19.65
21.68
31
8.46
Operating margin%
28.29
27.02
24.14
22.02
20.46
22.14
24.22
25.45
25.76
27.58
28.03
25.45
24.84
61
8.23
Net margin%
17.34
14.41
13.00
11.10
8.98
8.80
6.48
6.43
5.96
6.93
3.46
6.48
8.89
69
34.85
P/E ratio (avg)x
21.82
19.59
20.25
21.20
23.02
24.12
25.81
24.74
26.50
24.63
9.659
24.74
23.57
31
16.05
EV/EBITx
23.17
20.82
20.89
21.62
22.87
21.11
20.30
17.90
18.24
19.82
15.20
19.82
20.85
67
19.53
FCF yield (avg)%
19.24
19.79
21.18
22.31
22.75
25.30
23.64
24.53
24.56
27.32
19.48
24.56
23.20
45
5.23
FCF margin%
3.72
1.07
0.70
3.28
6.24
7.34
7.01
7.44
6.57
9.39
19.56
7.34
6.40
24
1.655
FCF / Net incomex
1.435
1.604
1.840
2.051
1.902
1.831
1.865
2.070
2.164
2.383
1.246
2.070
1.884
55
22.03
ROIC%
23.51
22.87
25.53
24.98
25.99
24.91
22.46
23.99
24.81
23.38
19.23
23.99
24.40
83
18.30
Return on equity%
28.08
27.52
26.31
24.66
22.56
22.31
23.19
20.39
22.51
22.99
21.52
22.51
23.09
51
16.43
Return on assets%
16.19
17.25
18.58
21.47
22.50
21.38
19.38
16.60
18.94
16.95
27.74
18.94
18.76
67
0.30
EPS¥
0.58
0.68
0.68
0.83
0.87
0.86
0.88
0.92
0.95
0.97
0.31
2.14%
5.81%
—
6.52
EPS growth%
20.83
22.93
21.27
19.82
21.92
22.06
23.34
22.82
20.51
18.44
10.39
22.06
21.60
75
0.15
Bookvalue per sh¥
0.41
0.41
0.45
0.49
0.50
0.55
0.54
0.58
0.57
0.62
0.46
4.31%
4.31%
—
0.45
FCF per share¥
0.38
0.40
0.45
0.44
0.43
0.46
0.44
0.45
0.46
0.47
0.32
1.79%
2.59%
—
0.23
Dividend per sh¥
0.45
0.40
0.44
0.45
0.46
0.43
0.47
0.52
0.52
0.51
0.48
2.21%
2.01%
—
12.87
Div yield (avg)%
24.67
27.57
29.73
28.62
29.70
27.31
28.51
30.33
31.30
33.59
18.25
30.33
29.16
15
21.08
Payout ratio%
28.34
26.27
24.08
26.95
25.98
26.00
24.77
23.34
26.28
24.71
13.88
24.77
25.99
40
477.0
Shares (diluted)M
465.6
446.3
446.6
410.7
441.3
404.9
431.4
395.3
397.5
423.4
487.3
(0.83%)
(1.74%)
31
10.01
Buyback yield%
13.15
10.81
13.24
14.76
12.32
14.08
13.59
13.15
15.13
14.17
27.32
14.08
13.41
46
1.127
D/E ratiox
1.276
1.366
1.468
1.448
1.606
1.724
1.590
1.788
1.659
1.681
1.051
1.681
1.598
72
260.9
Enterprise value¥M
104.7
107.8
111.6
112.1
104.4
101.6
103.0
95.60
92.47
101.4
188.2
(0.59%)
(1.02%)
47
143.2
LT debt¥M
370.8
372.7
377.9
352.3
389.3
369.6
424.6
404.3
465.8
462.8
401.4
3.52%
1.78%
28
Revenue
¥677.3M
5.10%
1.00×
Cost of revenue
¥375.0M
5.11%
1.00×
Operating expenses
¥85.44M
5.05%
1.00×
Goodwill & intangibles
13.76%
Spread over hurdle
54.78%