327.2
Revenue¥M
526.8
532.8
553.2
574.7
594.0
609.0
625.7
640.6
661.5
678.0
354.3
2.68%
2.67%
26
5.77
Revenue growth%
4.42
2.05
2.56
0.49
0.40
2.07
3.11
3.91
5.65
5.34
19.63
3.91
2.84
82
23.58
Gross margin%
15.89
14.37
11.66
13.98
15.63
15.89
15.73
15.24
13.11
11.10
9.51
15.24
14.81
29
11.21
Operating margin%
25.12
22.12
21.11
20.19
19.48
16.62
19.44
20.07
22.61
19.88
20.09
19.88
20.13
51
7.19
Net margin%
5.27
6.09
4.35
4.07
1.14
0.40
1.01
3.22
4.52
3.89
29.34
3.22
3.98
38
25.94
P/E ratio (avg)x
30.85
31.78
31.82
33.33
36.44
37.46
38.13
37.82
39.17
42.67
36.02
38.13
36.95
36
27.09
EV/EBITx
21.46
18.89
16.38
15.50
15.08
14.95
13.04
12.73
12.10
12.47
24.86
12.73
15.01
16
9.34
FCF yield (avg)%
18.22
15.40
14.80
13.14
10.72
12.10
13.99
15.44
14.12
16.92
24.98
14.12
14.46
29
8.47
FCF margin%
24.97
24.42
24.14
27.07
29.11
30.80
30.41
30.26
33.10
33.00
5.32
30.80
29.69
37
0.320
FCF / Net incomex
1.264
1.409
1.457
1.689
1.607
1.631
1.866
1.963
2.024
2.000
0.722
1.963
1.660
91
11.12
ROIC%
26.46
25.25
24.54
22.94
22.45
24.80
25.06
27.82
27.20
29.66
26.11
27.20
25.16
61
17.12
Return on equity%
32.33
29.57
28.20
27.32
26.78
26.76
29.45
30.55
30.96
29.55
18.88
29.55
29.50
83
8.54
Return on assets%
26.56
26.13
28.11
29.58
31.98
29.79
31.90
30.62
33.15
34.13
28.56
31.90
30.21
30
0.92
EPS¥
7.19
8.05
7.91
9.30
10.01
10.39
12.41
13.83
15.89
16.42
0.95
10.39%
10.39%
—
11.31
EPS growth%
30.60
32.73
33.45
32.36
35.16
34.69
36.12
33.81
33.31
34.14
28.62
34.14
33.63
83
4.34
Bookvalue per sh¥
2.42
2.82
3.06
3.68
3.82
4.26
4.52
5.38
6.33
6.27
2.87
10.39%
11.20%
—
2.58
FCF per share¥
2.24
2.65
2.90
3.45
3.66
3.77
4.55
4.60
4.85
5.21
3.96
7.33%
10.42%
—
4.71
Dividend per sh¥
4.69
5.12
5.20
4.75
5.13
5.71
5.84
6.10
6.74
6.45
3.74
4.69%
2.67%
—
24.43
Div yield (avg)%
30.56
32.11
34.21
34.12
37.09
39.28
36.39
37.06
36.15
36.91
20.34
36.91
36.27
59
12.77
Payout ratio%
16.48
16.59
17.97
18.64
18.04
18.62
18.84
16.85
18.91
19.40
27.99
18.84
18.33
51
180.7
Shares (diluted)M
263.4
286.3
305.5
345.1
347.3
374.0
397.2
440.0
478.3
490.4
178.1
7.14%
7.67%
11
20.37
Buyback yield%
18.28
15.56
17.48
17.19
14.42
17.38
18.67
18.77
18.50
16.28
25.51
18.50
17.43
59
0.184
D/E ratiox
1.157
1.107
1.274
1.216
1.237
1.159
1.181
1.330
1.241
1.232
0.705
1.232
1.224
56
825.3
Enterprise value¥M
601.6
593.8
540.3
480.1
445.4
439.4
396.0
377.8
351.2
331.1
49.44
(5.76%)
(6.14%)
63
68.25
LT debt¥M
821.5
767.9
833.7
784.1
800.6
798.8
814.5
821.8
813.4
913.8
178.9
2.68%
2.12%
54
Revenue
¥678.0M
2.67%
1.00×
Cost of revenue
¥366.4M
2.66%
1.00×
Operating expenses
¥118.1M
2.16%
0.95×
Goodwill & intangibles
17.17%
Spread over hurdle
32.24%