283.9
Revenue¥M
487.1
509.9
540.8
572.8
592.5
605.5
634.1
663.5
676.1
696.0
300.3
3.27%
4.22%
11
18.71
Revenue growth%
9.94
7.84
8.29
5.57
5.27
7.51
6.09
3.19
3.91
6.80
16.48
6.09
6.44
73
23.39
Gross margin%
12.68
12.99
11.54
13.62
16.27
18.29
16.47
14.76
16.43
15.90
15.87
16.43
15.33
49
15.81
Operating margin%
2.57
3.24
0.76
0.99
0.40
0.40
0.40
0.40
0.40
1.60
16.18
0.40
0.58
80
18.77
Net margin%
32.77
31.96
31.80
29.31
30.40
30.84
32.33
30.27
28.52
26.61
4.38
30.27
30.62
43
33.28
P/E ratio (avg)x
34.07
34.69
32.63
35.58
36.62
38.40
41.43
45.71
53.81
58.22
32.06
45.71
37.51
92
26.75
EV/EBITx
15.34
16.36
16.99
17.54
18.62
21.47
20.56
19.40
20.82
23.88
10.81
20.82
19.01
22
9.77
FCF yield (avg)%
4.23
5.33
2.78
2.54
1.81
2.51
1.94
4.93
3.42
5.93
27.84
3.42
3.10
22
9.49
FCF margin%
13.24
10.67
11.09
12.62
11.41
10.36
7.99
9.21
7.67
7.03
3.34
7.99
10.52
57
1.406
FCF / Net incomex
0.929
1.040
1.137
1.276
1.384
1.549
1.753
1.645
1.667
1.623
1.274
1.645
1.466
62
3.95
ROIC%
26.55
25.83
25.86
25.77
26.73
26.68
28.17
25.81
27.44
24.48
27.69
26.68
26.20
7
25.34
Return on equity%
18.57
17.52
20.20
21.97
22.38
23.54
24.42
24.58
22.64
25.41
20.23
24.42
22.51
43
17.75
Return on assets%
14.54
15.51
14.71
16.09
17.74
19.17
18.86
19.28
18.77
21.61
6.15
19.17
18.26
67
2.10
EPS¥
2.79
2.91
3.08
3.03
2.96
3.06
3.40
3.99
4.22
4.61
2.20
9.24%
5.36%
—
15.85
EPS growth%
2.05
4.51
4.63
4.73
6.01
6.72
4.45
6.19
4.52
5.52
10.12
5.52
4.68
50
1.93
Bookvalue per sh¥
2.25
2.39
2.28
1.99
2.17
1.90
1.93
1.98
2.06
2.12
3.09
(0.42%)
0.18%
—
0.68
FCF per share¥
3.77
4.13
4.32
4.35
4.33
4.32
4.60
4.95
5.65
6.09
2.73
7.06%
5.51%
—
2.25
Dividend per sh¥
2.97
2.93
3.29
3.32
3.29
3.89
4.24
4.60
5.42
5.86
1.68
12.28%
8.00%
—
22.63
Div yield (avg)%
15.31
15.96
15.29
17.80
15.75
15.41
13.97
15.13
16.28
18.94
14.28
15.41
15.58
63
12.76
Payout ratio%
26.43
23.79
25.04
27.36
29.89
32.66
30.56
27.63
27.10
27.47
9.87
27.63
27.42
20
115.1
Shares (diluted)M
155.4
164.7
161.9
170.2
162.7
172.5
192.5
181.1
183.7
183.7
113.6
2.46%
1.97%
40
3.61
Buyback yield%
11.48
12.37
9.62
6.81
9.52
10.18
10.29
13.28
13.85
16.72
11.99
13.28
10.89
57
1.324
D/E ratiox
3.153
3.431
3.795
3.967
3.957
4.187
5.059
5.978
6.137
6.637
0.101
5.978
4.077
47
203.9
Enterprise value¥M
663.3
651.3
639.1
730.9
784.4
860.3
992.1
940.7
870.8
864.0
424.0
1.95%
1.88%
39
0.307
LT debt¥B
0.589
0.657
0.689
0.777
0.864
0.995
1.066
1.241
1.439
1.433
0.125
10.66%
9.54%
91
Revenue
¥696.0M
4.22%
1.00×
Cost of revenue
¥487.2M
4.22%
1.00×
Operating expenses
¥142.4M
4.60%
1.04×
Spread over hurdle
32.95%