310.5
Revenue¥M
348.6
369.3
403.0
442.2
477.4
503.2
541.7
574.5
607.6
660.8
320.5
6.72%
7.24%
74
24.06
Revenue growth%
31.50
32.71
34.53
31.94
30.76
30.80
30.45
33.20
34.05
31.54
2.90
31.54
31.74
86
18.10
Gross margin%
4.30
6.37
5.35
2.66
4.92
7.88
5.12
3.57
3.48
5.63
12.52
5.12
5.02
50
27.86
Operating margin%
14.28
11.82
9.53
10.77
9.48
10.87
8.59
9.72
7.50
7.35
12.05
8.59
9.62
26
5.36
Net margin%
7.01
4.44
4.49
4.72
7.56
10.23
11.79
13.08
10.59
8.00
4.95
10.59
7.78
36
24.12
P/E ratio (avg)x
25.64
27.18
28.43
30.58
28.90
29.23
30.14
30.26
33.21
35.75
24.46
30.26
29.68
33
28.68
EV/EBITx
23.67
20.75
20.31
20.55
19.87
21.03
18.22
18.65
18.00
16.90
25.58
18.22
20.09
27
20.21
FCF yield (avg)%
7.19
8.68
9.37
7.47
5.32
2.95
3.39
2.53
4.22
5.95
22.30
3.39
5.63
70
4.26
FCF margin%
7.72
7.96
10.32
7.36
10.32
8.36
7.12
8.47
8.86
9.00
22.19
8.47
8.42
65
1.578
FCF / Net incomex
0.536
0.481
0.443
0.447
0.388
0.385
0.418
0.376
0.415
0.420
0.928
0.415
0.419
79
9.75
ROIC%
12.45
14.15
14.73
15.12
13.45
10.66
9.94
12.20
14.99
12.16
6.93
12.16
12.95
66
4.94
Return on equity%
26.38
26.02
26.33
24.32
22.34
22.80
19.85
18.15
19.26
19.43
11.30
19.43
22.57
28
6.05
Return on assets%
15.79
16.47
14.12
14.73
16.41
15.87
17.80
19.66
19.05
16.60
9.20
17.80
16.44
13
1.88
EPS¥
0.63
0.59
0.60
0.62
0.67
0.68
0.74
0.70
0.67
0.65
1.96
(0.45%)
1.44%
—
23.88
EPS growth%
9.94
11.27
11.97
12.25
11.53
10.26
8.32
5.92
8.35
9.67
18.82
8.35
10.10
71
2.46
Bookvalue per sh¥
0.71
0.69
0.70
0.77
0.73
0.80
0.86
0.93
0.98
1.02
2.50
6.82%
4.54%
—
3.31
FCF per share¥
3.25
3.11
2.81
2.76
2.90
2.76
2.66
2.59
2.37
2.55
2.36
(2.53%)
(2.03%)
—
1.90
Dividend per sh¥
4.79
4.83
4.53
4.47
5.09
5.77
6.23
6.86
7.81
7.39
1.69
7.73%
5.69%
—
11.81
Div yield (avg)%
7.46
5.54
6.00
3.55
5.94
5.13
5.75
7.49
10.34
9.32
14.04
7.49
5.97
49
24.62
Payout ratio%
5.45
8.44
10.61
9.31
9.33
6.45
5.43
8.26
8.78
7.04
23.62
7.04
8.35
60
91.62
Shares (diluted)M
126.5
118.2
115.6
113.3
130.8
150.7
153.2
178.4
168.3
166.2
90.65
4.92%
3.09%
35
21.23
Buyback yield%
22.76
23.56
20.87
23.27
20.92
19.41
20.07
21.97
19.20
20.63
15.18
20.07
20.90
86
0.715
D/E ratiox
1.779
1.998
2.260
2.521
2.509
2.666
3.170
3.045
3.343
3.287
1.670
3.170
2.593
36
396.2
Enterprise value¥M
147.6
163.6
183.8
167.6
172.5
160.2
146.5
167.3
180.1
171.3
498.5
(0.15%)
2.54%
25
531.8
LT debt¥M
89.25
92.53
94.95
95.31
108.4
114.9
120.4
128.5
127.5
139.5
512.0
5.18%
4.43%
6
Revenue
¥660.8M
7.24%
1.00×
Cost of revenue
¥454.8M
7.19%
1.00×
Operating expenses
¥67.35M
7.39%
1.01×
Goodwill & intangibles
16.71%
Spread over hurdle
16.39%