458.8
Revenue¥M
650.7
665.5
693.2
699.9
729.8
754.8
793.9
803.3
825.0
868.7
468.8
3.54%
3.17%
50
8.24
Revenue growth%
19.70
19.32
16.41
14.24
15.68
14.52
11.71
13.71
14.84
17.21
9.78
14.52
15.26
85
16.73
Gross margin%
33.59
35.93
35.03
37.90
37.42
35.73
34.95
36.42
34.12
35.87
3.63
35.73
35.80
39
27.52
Operating margin%
19.77
20.17
19.00
18.40
17.97
20.86
17.97
17.13
19.83
22.39
24.72
19.83
19.38
57
26.54
Net margin%
14.13
13.00
14.52
11.94
9.80
7.02
10.01
9.13
7.81
9.72
17.27
9.13
9.90
45
15.87
P/E ratio (avg)x
25.28
26.01
25.28
27.67
30.47
30.76
29.94
31.83
33.99
33.79
31.81
31.83
30.21
86
6.558
EV/EBITx
15.59
16.09
16.13
14.34
14.34
15.51
14.21
14.80
12.76
13.62
37.05
14.21
14.57
32
15.61
FCF yield (avg)%
20.03
20.65
23.42
25.73
24.91
24.08
21.22
20.65
20.86
20.83
22.43
20.86
21.04
95
9.07
FCF margin%
5.45
5.60
7.79
7.14
6.64
7.20
7.17
9.02
9.57
8.89
9.91
8.89
7.18
86
1.769
FCF / Net incomex
1.295
1.485
1.669
1.803
1.851
2.006
1.966
1.896
1.827
1.788
1.658
1.896
1.815
43
12.39
ROIC%
5.52
4.85
6.67
4.83
6.93
4.10
2.21
4.76
4.92
5.95
9.09
4.76
4.89
72
18.89
Return on equity%
0.40
0.40
0.40
3.32
5.78
8.65
11.19
8.56
7.05
5.95
4.15
8.56
5.86
70
27.23
Return on assets%
16.27
15.56
14.95
14.76
17.49
19.78
22.18
19.43
16.83
18.39
16.53
19.43
17.16
78
1.37
EPS¥
1.18
1.06
1.05
0.91
0.95
0.96
0.98
1.01
1.10
1.20
1.42
4.79%
(0.20%)
—
11.05
EPS growth%
25.91
24.93
26.66
28.02
30.59
28.99
26.29
23.36
25.24
25.45
16.33
25.45
26.10
27
2.66
Bookvalue per sh¥
2.68
2.67
3.07
3.26
3.06
3.41
3.58
3.80
4.25
4.72
1.53
9.05%
6.42%
—
2.13
FCF per share¥
2.39
2.42
2.76
2.90
2.87
3.15
3.54
3.75
4.03
4.66
2.24
10.15%
7.41%
—
2.03
Dividend per sh¥
0.54
0.54
0.54
0.52
0.47
0.47
0.51
0.47
0.45
0.41
1.84
(2.98%)
(2.87%)
—
14.22
Div yield (avg)%
22.63
23.85
23.43
23.54
21.50
22.02
19.84
20.27
18.87
19.28
16.05
19.84
21.76
76
14.42
Payout ratio%
8.05
6.12
7.72
5.39
8.00
6.61
6.60
7.18
5.52
8.06
22.88
6.61
6.89
22
98.31
Shares (diluted)M
94.69
88.37
79.99
77.60
84.54
88.03
81.33
73.86
69.99
65.83
97.53
(4.88%)
(4.07%)
79
12.77
Buyback yield%
25.51
23.76
26.24
27.05
29.76
31.47
33.50
30.84
33.50
33.59
14.10
33.50
30.30
86
0.293
D/E ratiox
0.557
0.615
0.580
0.522
0.535
0.598
0.670
0.613
0.617
0.657
1.504
0.617
0.606
22
0.290
Enterprise value¥B
0.789
0.889
0.961
1.032
1.174
1.339
1.623
1.765
1.934
2.311
0.432
14.50%
11.53%
5
607.9
LT debt¥M
318.7
297.1
320.9
361.4
357.2
352.1
370.4
347.8
399.0
429.8
116.9
3.77%
2.36%
69
Revenue
¥868.7M
3.17%
1.00×
Cost of revenue
¥608.1M
3.26%
1.01×
Operating expenses
¥94.91M
3.43%
1.03×
Spread over hurdle
27.16%