376.6
Revenue¥M
523.5
537.5
553.6
582.1
586.3
603.4
631.0
654.8
686.5
718.8
398.7
4.16%
3.35%
58
10.39
Revenue growth%
4.21
2.24
4.06
3.60
2.85
1.40
2.79
3.13
3.76
5.68
27.15
3.13
3.37
71
20.02
Gross margin%
20.23
23.04
23.51
26.20
28.76
31.11
31.08
28.83
31.71
32.23
7.40
31.11
28.80
29
4.58
Operating margin%
12.61
14.10
15.13
17.61
15.52
17.51
15.74
15.28
17.36
15.30
15.11
15.74
15.41
31
8.41
Net margin%
22.73
25.27
24.25
23.24
23.71
22.32
24.11
23.02
21.57
19.43
10.96
22.32
23.13
70
23.92
P/E ratio (avg)x
19.27
18.85
19.92
22.04
21.56
23.83
25.63
27.30
28.74
30.13
20.38
27.30
22.94
25
29.78
EV/EBITx
13.17
14.18
12.49
12.47
13.71
13.78
13.28
13.40
13.99
12.45
34.16
13.40
13.34
60
10.04
FCF yield (avg)%
5.59
6.96
7.59
9.09
11.45
12.82
13.79
13.79
13.13
14.26
26.71
13.79
12.13
45
4.49
FCF margin%
16.05
14.16
11.84
10.15
10.16
9.32
7.85
9.90
10.12
13.01
19.72
9.90
10.16
58
0.211
FCF / Net incomex
1.701
1.878
2.009
2.005
2.264
2.416
2.525
2.577
2.821
3.159
0.196
2.577
2.340
11
24.20
ROIC%
20.40
23.36
22.42
24.84
25.97
23.64
21.48
18.92
17.84
16.85
14.10
18.92
21.95
86
17.02
Return on equity%
15.39
18.09
16.69
16.21
17.83
16.54
16.32
17.10
15.05
16.04
19.61
16.32
16.43
25
16.52
Return on assets%
26.96
29.41
29.42
28.72
28.15
28.26
25.94
27.36
25.17
24.94
19.92
25.94
27.75
53
2.82
EPS¥
0.84
0.76
0.69
0.74
0.71
0.76
0.82
0.76
0.72
0.75
2.93
0.95%
(0.94%)
—
29.39
EPS growth%
8.78
5.86
6.47
8.63
5.66
7.15
9.74
10.28
10.72
11.21
29.79
10.28
8.70
75
3.09
Bookvalue per sh¥
2.39
2.56
2.90
3.31
3.31
3.79
3.80
3.88
3.70
4.23
0.53
5.07%
6.79%
—
1.01
FCF per share¥
2.11
2.24
1.92
1.67
1.48
1.50
1.49
1.60
1.39
1.27
2.53
(3.11%)
(5.90%)
—
0.79
Dividend per sh¥
3.60
4.17
4.79
5.14
5.78
6.17
6.73
7.83
7.83
7.42
0.75
5.12%
7.63%
—
20.44
Div yield (avg)%
0.40
1.58
0.40
1.52
3.61
3.22
0.96
0.40
0.40
0.40
29.03
0.40
0.68
18
8.52
Payout ratio%
7.29
4.46
3.16
5.78
7.29
9.66
11.68
11.65
12.01
12.89
26.35
11.68
8.48
49
72.59
Shares (diluted)M
82.70
91.38
87.38
94.35
84.15
83.41
86.97
87.96
93.47
95.25
75.00
2.51%
1.93%
86
5.71
Buyback yield%
18.30
17.94
19.87
17.93
17.86
15.70
17.48
20.45
20.32
19.84
15.97
19.84
18.12
82
0.969
D/E ratiox
2.474
2.500
2.713
2.892
3.325
3.692
4.247
4.336
4.224
4.459
0.565
4.247
3.508
30
595.3
Enterprise value¥M
403.8
390.9
350.5
391.7
383.6
385.8
409.8
442.7
423.8
466.5
220.7
3.99%
2.41%
10
527.2
LT debt¥M
124.9
129.4
114.1
102.9
96.47
84.72
79.65
79.44
71.27
68.48
593.0
(6.62%)
(6.69%)
73
Revenue
¥718.8M
3.35%
1.00×
Cost of revenue
¥428.3M
3.34%
1.00×
Operating expenses
¥77.32M
3.18%
0.98×
Spread over hurdle
14.32%