353.3
Revenue¥M
308.8
325.8
353.9
377.7
404.4
442.8
469.7
509.4
537.0
590.5
362.1
7.86%
7.29%
92
24.68
Revenue growth%
27.85
25.15
26.53
23.53
25.29
22.84
24.20
21.88
18.99
17.61
6.41
21.88
23.86
46
28.62
Gross margin%
2.57
0.88
0.48
3.28
5.85
6.41
6.01
6.76
7.52
7.20
6.41
6.76
5.93
16
27.23
Operating margin%
19.46
19.45
20.62
19.28
20.09
17.92
17.11
15.05
12.36
14.43
13.72
15.05
18.60
59
17.58
Net margin%
25.56
27.07
25.31
27.07
26.37
27.96
28.26
27.09
25.01
23.23
28.12
27.09
26.72
93
16.72
P/E ratio (avg)x
42.08
48.58
55.70
57.88
66.70
73.68
82.66
94.27
97.71
95.23
11.86
94.27
70.19
77
30.44
EV/EBITx
24.39
21.98
21.90
22.49
20.28
19.55
20.10
18.69
16.43
16.69
27.79
18.69
20.19
64
8.17
FCF yield (avg)%
25.30
27.46
25.07
24.02
23.34
20.56
18.55
16.81
15.33
13.79
24.16
16.81
21.95
77
20.49
FCF margin%
8.37
8.01
5.47
2.74
1.27
1.02
0.40
2.93
3.32
3.40
19.02
2.93
3.12
95
1.152
FCF / Net incomex
1.296
1.386
1.500
1.480
1.587
1.443
1.324
1.218
1.265
1.196
1.404
1.265
1.355
16
18.18
ROIC%
18.11
17.68
16.66
17.78
19.70
17.21
14.22
14.17
14.86
17.34
3.76
14.86
17.28
21
13.09
Return on equity%
27.15
24.58
21.95
21.34
20.84
18.96
18.10
15.47
18.31
15.86
19.24
18.10
19.90
8
2.79
Return on assets%
5.43
7.39
4.43
6.71
8.48
5.60
3.31
4.44
4.60
3.37
8.62
4.44
5.02
44
0.92
EPS¥
2.25
2.36
2.57
2.53
2.51
2.78
2.83
3.14
3.45
3.83
1.02
8.83%
6.71%
—
20.13
EPS growth%
22.34
23.34
22.19
22.08
19.70
19.06
17.12
18.94
16.57
17.11
23.69
17.12
19.38
6
1.70
Bookvalue per sh¥
1.82
2.11
2.44
2.33
2.36
2.52
2.77
3.19
3.67
4.19
1.34
12.14%
8.96%
—
1.38
FCF per share¥
3.12
3.16
3.42
3.60
3.30
3.16
3.51
3.85
3.79
4.16
0.99
4.73%
4.33%
—
0.35
Dividend per sh¥
1.85
1.80
2.10
2.44
2.77
3.21
3.30
3.56
3.40
3.89
1.97
7.01%
7.61%
—
7.47
Div yield (avg)%
22.79
21.41
21.00
22.43
23.72
21.47
19.12
19.25
19.08
21.38
14.09
19.25
21.39
91
12.27
Payout ratio%
16.47
17.19
18.85
21.06
18.32
18.28
15.87
14.81
12.40
10.31
11.28
14.81
16.83
21
144.8
Shares (diluted)M
123.1
119.6
124.6
134.1
149.8
155.7
167.6
158.4
159.5
152.2
148.1
0.32%
2.76%
30
21.28
Buyback yield%
14.19
15.96
14.85
13.79
11.71
8.91
10.37
9.21
11.10
13.56
23.62
10.37
12.63
53
0.863
D/E ratiox
0.199
0.200
0.209
0.198
0.201
0.192
0.206
0.208
0.195
0.220
0.576
0.206
0.201
35
257.5
Enterprise value¥M
206.3
225.4
242.4
244.3
233.6
219.5
228.6
211.1
229.2
231.2
337.1
(0.21%)
0.99%
86
478.8
LT debt¥M
229.1
209.4
221.0
216.0
205.0
196.3
173.5
182.4
193.9
186.8
66.15
(1.84%)
(2.41%)
74
Revenue
¥590.5M
7.29%
1.00×
Cost of revenue
¥299.3M
7.04%
0.98×
Operating expenses
¥144.5M
7.57%
1.03×
Goodwill & intangibles
16.42%
Spread over hurdle
(2.05%)