638.9
Revenue¥M
681.4
685.1
705.0
721.6
752.3
789.1
800.5
824.9
829.6
840.8
703.3
2.25%
2.30%
8
11.26
Revenue growth%
8.71
7.52
9.98
11.41
8.49
6.23
7.34
4.98
7.75
10.46
28.51
7.34
8.12
60
17.53
Gross margin%
22.22
22.29
21.99
21.38
21.05
23.66
23.74
23.55
25.47
27.39
13.50
23.74
22.92
25
10.43
Operating margin%
9.69
8.08
8.12
9.70
11.10
13.46
16.01
13.20
11.02
12.79
9.62
13.20
11.06
36
29.98
Net margin%
23.52
26.24
23.72
20.93
20.44
21.47
19.67
18.99
18.62
19.56
16.69
19.56
20.68
37
16.29
P/E ratio (avg)x
29.63
33.61
31.19
35.29
32.93
34.30
32.28
32.84
35.50
34.12
31.77
34.12
33.27
46
35.36
EV/EBITx
39.29
39.45
45.10
44.52
44.36
44.53
48.42
56.73
67.43
71.38
15.52
56.73
44.81
40
16.10
FCF yield (avg)%
3.27
4.02
4.42
2.01
3.88
2.72
0.84
0.40
0.40
0.40
26.77
0.40
2.37
88
24.93
FCF margin%
7.70
10.31
7.60
8.12
9.88
7.48
6.02
8.73
9.11
11.64
28.88
8.73
8.42
22
0.792
FCF / Net incomex
0.672
0.744
0.866
0.885
1.004
1.182
1.356
1.501
1.779
1.780
1.249
1.501
1.093
41
18.46
ROIC%
6.26
8.95
10.00
11.68
9.16
11.10
10.29
11.61
11.19
9.86
28.54
11.10
10.15
33
11.05
Return on equity%
9.11
9.72
12.43
13.73
15.51
17.45
17.44
14.68
13.49
15.83
25.07
15.83
14.20
10
7.87
Return on assets%
21.85
21.10
21.13
21.86
21.14
23.54
26.44
23.57
25.84
24.50
22.77
24.50
22.70
25
0.42
EPS¥
1.69
1.83
1.96
2.30
2.71
2.83
3.10
3.25
3.48
3.30
0.45
3.99%
8.52%
—
2.45
EPS growth%
21.12
19.54
18.58
19.19
21.77
23.96
25.22
27.09
24.68
22.02
3.85
24.68
21.90
9
0.80
Bookvalue per sh¥
1.67
1.61
1.70
1.99
1.87
2.16
2.46
2.64
2.83
3.13
0.63
10.87%
7.09%
—
0.43
FCF per share¥
0.60
0.64
0.70
0.66
0.64
0.59
0.53
0.52
0.45
0.45
1.03
(6.76%)
(4.07%)
—
0.79
Dividend per sh¥
1.44
1.42
1.55
1.76
2.00
2.11
2.07
2.02
2.28
2.23
0.97
2.22%
5.75%
—
16.90
Div yield (avg)%
23.48
21.43
22.23
21.42
22.82
25.14
26.54
29.02
27.57
28.08
26.92
27.57
24.31
81
16.96
Payout ratio%
7.46
7.41
4.43
4.91
7.23
6.70
4.52
4.77
7.22
5.46
15.09
5.46
6.08
23
365.8
Shares (diluted)M
420.2
447.6
437.5
465.8
460.4
482.2
427.1
407.1
361.8
342.0
370.6
(5.77%)
(1.74%)
65
20.58
Buyback yield%
28.82
30.47
30.79
28.48
29.38
28.57
27.61
30.20
27.82
30.16
17.48
28.57
29.10
32
1.699
D/E ratiox
1.414
1.332
1.308
1.321
1.547
1.609
1.785
1.733
1.657
1.830
1.614
1.733
1.578
70
1.001
Enterprise value¥B
1.038
0.978
0.987
1.119
1.087
1.093
1.155
1.249
1.424
1.471
0.505
6.24%
3.33%
82
0.716
LT debt¥B
0.970
0.997
0.998
1.156
1.365
1.605
1.759
2.013
2.184
2.324
0.108
11.23%
10.84%
23
Revenue
¥840.8M
2.30%
1.00×
Cost of revenue
¥561.4M
2.10%
0.98×
Operating expenses
¥152.9M
2.93%
1.06×
Spread over hurdle
(4.77%)