396.7
Revenue¥M
416.8
448.3
482.7
519.8
574.9
624.1
660.5
708.4
760.0
829.2
431.6
7.60%
7.90%
7
18.63
Revenue growth%
16.74
18.00
16.35
15.09
16.14
18.47
16.85
18.52
20.00
18.26
12.36
18.47
17.43
56
20.73
Gross margin%
1.26
2.95
5.14
6.04
3.33
4.53
5.72
8.49
6.89
6.60
10.56
6.60
5.43
55
11.60
Operating margin%
14.29
13.41
12.02
9.57
10.53
10.97
13.11
15.65
17.81
16.71
6.18
15.65
13.26
49
19.17
Net margin%
6.74
7.50
9.75
8.31
10.11
11.41
10.60
10.07
8.81
8.55
2.11
10.07
9.28
30
30.86
P/E ratio (avg)x
55.71
59.02
64.14
71.12
74.57
80.49
87.31
93.13
98.70
102.5
14.56
93.13
77.53
41
7.137
EV/EBITx
13.87
13.29
11.98
11.58
11.50
11.65
11.52
11.26
10.49
11.23
18.26
11.26
11.55
32
13.93
FCF yield (avg)%
12.55
13.72
12.63
13.81
12.74
13.45
12.16
12.67
11.80
13.04
26.49
12.67
12.70
45
26.35
FCF margin%
15.48
15.88
18.40
20.49
19.95
22.88
20.15
19.92
22.70
20.30
9.21
20.30
20.05
15
0.486
FCF / Net incomex
0.755
0.867
0.919
1.029
1.069
1.194
1.370
1.504
1.590
1.740
1.276
1.504
1.132
74
2.22
ROIC%
26.94
25.24
23.84
23.23
24.41
22.45
23.99
26.47
28.52
26.40
22.10
26.40
24.82
32
11.15
Return on equity%
20.31
19.06
18.56
19.16
21.18
18.46
18.07
18.81
18.67
17.21
8.85
18.46
18.74
34
8.76
Return on assets%
17.94
15.71
15.62
16.91
16.93
17.23
14.38
12.79
14.00
13.16
14.21
14.00
15.66
61
1.10
EPS¥
2.94
3.22
3.30
3.38
3.60
4.04
4.11
4.76
5.00
5.72
1.14
9.70%
8.69%
—
5.80
EPS growth%
20.17
21.78
20.11
22.33
20.25
19.95
21.81
24.30
27.19
29.12
29.49
24.30
21.80
23
1.34
Bookvalue per sh¥
0.51
0.47
0.46
0.46
0.49
0.45
0.43
0.43
0.37
0.33
1.56
(7.78%)
(3.93%)
—
1.82
FCF per share¥
1.36
1.39
1.48
1.67
1.62
1.53
1.61
1.62
1.82
1.96
0.70
3.94%
3.29%
—
2.15
Dividend per sh¥
1.16
1.28
1.36
1.46
1.40
1.52
1.42
1.31
1.35
1.30
1.76
(1.54%)
0.23%
—
29.99
Div yield (avg)%
27.47
25.92
25.92
26.75
28.24
27.36
28.34
30.04
28.89
29.12
25.86
28.89
27.86
22
7.02
Payout ratio%
12.16
10.83
12.47
13.12
10.87
10.71
9.52
8.29
7.72
6.01
5.18
8.29
10.77
38
153.3
Shares (diluted)M
92.49
78.78
81.98
71.22
68.49
67.84
60.68
54.00
46.49
47.69
149.3
(6.98%)
(7.58%)
33
16.90
Buyback yield%
22.75
22.33
22.80
20.97
21.76
22.36
22.91
21.54
23.51
24.53
20.96
22.91
22.55
65
0.986
D/E ratiox
0.570
0.610
0.680
0.730
0.739
0.719
0.799
0.907
1.048
1.198
1.719
0.907
0.734
9
217.5
Enterprise value¥M
158.0
166.4
171.5
169.3
179.4
181.7
200.4
204.0
206.1
201.2
799.1
2.32%
3.63%
36
302.9
LT debt¥M
385.9
357.0
311.7
320.0
347.7
366.3
395.8
339.6
322.5
343.2
530.8
(0.26%)
(1.17%)
26
Revenue
¥829.2M
7.90%
1.00×
Cost of revenue
¥553.9M
7.70%
0.98×
Operating expenses
¥194.2M
8.34%
1.04×
Goodwill & intangibles
14.06%
Spread over hurdle
(2.13%)