200.1
Revenue¥M
281.2
299.0
315.5
335.7
358.2
381.4
416.3
451.8
497.3
545.3
221.4
8.77%
7.87%
92
2.47
Revenue growth%
13.81
16.39
13.55
12.79
10.50
12.28
10.78
13.58
12.26
15.08
5.51
12.28
13.17
77
20.39
Gross margin%
17.66
20.23
18.54
17.61
15.39
13.05
15.42
12.85
15.73
13.90
7.60
13.90
15.58
19
27.50
Operating margin%
4.99
3.51
5.95
6.85
7.94
7.64
5.03
6.45
5.13
4.93
17.94
5.13
5.54
55
28.12
Net margin%
12.35
9.87
7.96
9.63
7.38
8.31
6.29
7.06
5.47
6.05
4.82
6.29
7.67
30
31.56
P/E ratio (avg)x
27.55
29.12
29.11
29.42
30.95
36.02
37.06
40.60
43.51
48.57
37.05
40.60
33.48
75
37.74
EV/EBITx
30.58
32.33
32.39
32.67
34.82
41.06
47.66
56.20
67.35
75.42
34.42
56.20
37.94
30
21.69
FCF yield (avg)%
31.80
33.82
33.08
35.28
32.89
32.31
34.59
33.05
31.32
32.70
21.90
32.70
32.97
23
20.65
FCF margin%
10.48
12.75
13.47
11.92
11.83
11.10
8.90
8.08
7.69
5.37
17.46
8.08
10.79
14
0.127
FCF / Net incomex
1.261
1.179
1.214
1.162
1.201
1.277
1.207
1.285
1.288
1.358
1.704
1.285
1.238
22
6.75
ROIC%
19.44
19.89
21.89
22.83
21.06
22.11
24.02
25.59
27.03
28.86
25.68
25.59
22.47
15
29.30
Return on equity%
24.97
22.77
20.33
22.37
20.41
22.09
20.30
21.65
19.82
22.33
5.16
21.65
21.87
8
26.44
Return on assets%
8.96
7.30
6.58
5.97
7.29
8.53
9.22
11.11
11.72
12.71
24.34
11.11
8.74
22
28.27
EPS¥
67.23
76.03
86.47
77.80
81.22
75.48
78.81
86.70
98.09
102.06
29.59
4.67%
4.10%
—
23.66
EPS growth%
12.16
12.72
12.70
12.31
9.83
10.29
10.19
8.75
9.73
9.80
2.79
9.80
10.24
87
28.73
Bookvalue per sh¥
34.89
38.11
38.34
40.20
44.18
44.56
45.68
43.44
45.20
42.98
27.23
(0.55%)
1.97%
—
31.45
FCF per share¥
38.47
38.02
36.21
37.88
39.94
39.62
38.87
37.33
33.95
35.67
48.10
(2.24%)
0.59%
—
45.35
Dividend per sh¥
35.20
30.65
26.19
27.61
28.15
30.34
29.49
24.94
21.83
23.53
48.07
(3.52%)
(3.76%)
—
4.27
Div yield (avg)%
14.86
13.27
11.06
11.25
10.82
13.58
12.78
12.71
14.22
16.55
23.53
13.58
13.03
42
10.69
Payout ratio%
31.44
32.91
33.52
31.89
30.98
31.88
32.89
32.88
31.70
30.27
9.24
31.88
31.88
48
3.401
Shares (diluted)M
5.253
5.525
5.725
5.623
5.311
5.141
5.925
6.765
6.761
7.695
3.252
7.70%
5.40%
26
6.05
Buyback yield%
23.55
24.22
24.32
25.21
23.75
23.40
25.77
25.80
27.95
26.95
27.08
25.80
24.77
87
1.577
D/E ratiox
1.196
1.182
1.258
1.389
1.329
1.416
1.291
1.255
1.237
1.135
0.743
1.255
1.257
80
357.4
Enterprise value¥M
444.6
449.7
523.8
570.9
602.5
635.5
742.4
825.8
813.9
819.9
251.8
6.36%
6.17%
81
429.1
LT debt¥M
362.2
412.5
480.7
515.7
543.2
539.6
558.6
559.6
555.0
580.3
156.2
1.33%
5.81%
92
Revenue
¥545.3M
7.87%
1.00×
Cost of revenue
¥331.8M
7.88%
1.00×
Operating expenses
¥78.26M
7.87%
1.00×
Goodwill & intangibles
16.88%
Spread over hurdle
11.83%