532.1
Revenue¥M
418.8
424.4
439.6
453.9
470.8
486.2
504.3
508.8
508.9
523.7
553.4
2.15%
2.48%
85
23.36
Revenue growth%
22.00
23.67
26.48
28.25
26.80
27.09
27.74
28.78
26.75
23.82
15.58
27.09
26.78
43
3.16
Gross margin%
5.97
3.68
4.90
7.28
8.61
9.23
7.28
5.23
3.75
4.30
22.20
5.23
5.60
63
24.35
Operating margin%
27.76
25.86
23.78
24.16
24.50
24.06
26.70
25.73
25.76
26.28
10.65
25.76
25.75
38
22.53
Net margin%
0.40
2.99
5.44
8.12
5.25
7.08
9.07
11.42
12.46
15.30
22.72
11.42
7.60
6
30.69
P/E ratio (avg)x
19.86
21.69
21.65
19.25
17.40
16.66
17.08
15.85
15.82
15.50
7.219
15.85
17.24
47
8.694
EV/EBITx
11.34
12.22
12.46
14.53
15.69
17.50
19.77
18.94
20.31
20.69
23.00
19.77
16.59
55
12.35
FCF yield (avg)%
25.65
26.52
28.41
28.48
28.23
26.24
26.69
23.95
26.44
28.21
8.06
26.44
26.61
57
12.82
FCF margin%
17.42
18.69
18.14
18.50
16.48
17.16
15.58
18.39
16.45
16.64
21.97
16.64
17.29
72
1.127
FCF / Net incomex
1.065
1.074
1.013
1.085
1.042
0.967
1.045
1.007
0.978
1.023
0.151
1.007
1.033
63
2.64
ROIC%
26.74
26.34
25.29
24.75
23.61
24.36
26.88
25.60
26.44
28.86
2.79
26.44
25.97
70
22.37
Return on equity%
18.38
20.54
22.22
20.24
20.60
22.19
20.73
20.80
23.02
22.91
9.12
22.19
20.77
53
15.46
Return on assets%
30.69
28.33
29.09
27.88
28.32
30.23
33.12
32.81
32.91
31.01
8.81
32.81
30.46
71
0.34
EPS¥
1.53
1.60
1.84
2.13
1.97
2.20
2.11
2.06
2.21
2.50
0.35
4.84%
5.31%
—
11.89
EPS growth%
7.39
5.35
6.61
6.41
8.93
8.05
10.92
10.53
11.46
9.26
23.32
10.53
8.49
63
1.54
Bookvalue per sh¥
0.84
0.86
0.88
0.92
0.88
0.81
0.88
0.92
0.97
1.03
0.45
3.13%
2.94%
—
1.32
FCF per share¥
1.23
1.28
1.15
1.28
1.13
1.24
1.11
1.23
1.22
1.12
1.45
(0.28%)
(0.15%)
—
0.83
Dividend per sh¥
1.09
1.21
1.33
1.29
1.41
1.51
1.53
1.52
1.43
1.48
1.92
0.96%
4.32%
—
12.49
Div yield (avg)%
22.68
21.17
22.56
23.40
22.87
20.62
23.27
23.39
21.97
20.25
8.25
21.97
22.62
70
15.24
Payout ratio%
0.65
1.93
0.40
3.22
2.09
3.28
0.87
1.97
2.46
3.83
24.92
2.46
2.03
29
140.7
Shares (diluted)M
211.8
222.4
232.9
262.1
301.5
324.7
338.3
346.1
365.8
417.9
143.2
6.74%
7.99%
16
16.84
Buyback yield%
19.07
18.79
18.74
16.22
15.15
15.79
16.57
16.26
14.21
11.44
26.21
15.79
16.24
84
0.389
D/E ratiox
0.622
0.605
0.635
0.705
0.761
0.837
0.908
0.994
1.091
1.197
1.455
0.994
0.799
10
426.1
Enterprise value¥M
184.7
163.6
163.9
150.2
154.2
156.7
148.4
155.4
164.3
165.6
248.2
1.44%
(0.62%)
39
246.6
LT debt¥M
208.8
214.3
240.0
256.3
276.1
310.7
299.8
296.5
286.7
308.9
494.9
2.27%
4.58%
48
Revenue
¥523.7M
2.48%
1.00×
Cost of revenue
¥348.2M
2.91%
1.04×
Operating expenses
¥62.84M
1.23%
0.88×
Goodwill & intangibles
15.71%
Spread over hurdle
16.10%