383.2
Revenue¥M
325.3
338.3
353.2
360.5
384.8
397.8
420.9
429.1
456.1
473.8
424.2
4.25%
4.10%
43
28.87
Revenue growth%
15.14
17.32
16.06
18.33
19.61
19.11
17.62
18.09
15.24
14.32
13.19
17.62
17.47
75
14.30
Gross margin%
19.02
18.35
18.03
20.19
20.15
19.21
20.12
18.11
18.05
17.66
7.23
18.11
18.69
52
12.55
Operating margin%
9.30
7.64
5.25
7.97
9.29
7.98
6.12
5.06
5.73
7.19
28.96
6.12
7.41
59
14.84
Net margin%
1.97
0.40
2.63
3.13
4.94
7.34
6.07
7.96
8.13
10.85
7.04
7.96
5.50
38
13.32
P/E ratio (avg)x
26.35
27.77
25.69
29.22
27.44
26.35
26.03
28.96
29.78
27.37
17.32
27.37
27.41
78
9.387
EV/EBITx
21.67
21.92
21.33
23.45
22.96
22.25
22.17
21.34
21.26
20.67
22.62
21.34
21.80
13
23.66
FCF yield (avg)%
22.73
25.51
26.08
24.83
22.11
25.04
24.30
22.01
20.36
20.71
14.11
22.01
23.51
39
18.85
FCF margin%
21.00
20.14
21.00
18.14
19.04
21.19
20.05
17.09
19.17
16.51
18.87
19.17
19.61
38
1.745
FCF / Net incomex
1.577
1.562
1.593
1.691
1.763
1.605
1.721
1.714
1.878
1.702
0.482
1.714
1.697
87
4.52
ROIC%
29.90
28.80
29.62
30.64
31.67
33.86
32.40
33.19
32.38
32.13
8.62
32.40
31.90
95
27.62
Return on equity%
12.12
15.09
12.20
14.95
15.23
12.28
12.20
11.49
10.25
11.76
10.93
11.76
12.20
33
21.29
Return on assets%
13.49
12.76
10.97
11.75
8.76
9.62
10.00
10.66
13.03
12.07
12.50
10.66
11.36
55
35.68
EPS¥
13.58
13.80
12.43
10.98
11.43
12.47
12.32
11.36
12.30
13.23
37.45
2.97%
0.21%
—
17.73
EPS growth%
6.03
4.00
4.30
5.58
6.20
7.99
8.82
6.24
7.39
4.45
8.04
7.39
6.12
65
29.34
Bookvalue per sh¥
8.37
8.50
7.81
8.09
7.66
7.28
6.94
7.15
8.01
9.01
32.94
3.31%
(0.06%)
—
42.76
FCF per share¥
40.00
46.72
49.11
57.60
62.54
68.28
66.27
75.40
84.77
94.41
33.14
8.58%
10.11%
—
41.74
Dividend per sh¥
10.38
9.12
8.96
8.66
8.37
8.98
8.84
9.01
8.45
8.09
35.04
(0.68%)
(2.70%)
—
7.37
Div yield (avg)%
13.68
11.90
13.00
11.98
9.06
8.15
11.11
9.22
9.37
7.58
16.17
9.22
10.24
49
12.75
Payout ratio%
15.82
13.21
15.92
15.12
13.46
13.00
12.33
13.92
16.49
18.96
11.71
13.92
14.52
25
8.908
Shares (diluted)M
7.591
7.632
7.122
6.727
6.271
6.728
6.378
6.519
6.938
6.162
8.992
(0.35%)
(2.53%)
55
18.73
Buyback yield%
16.16
18.83
16.13
15.04
17.70
19.99
22.15
20.83
20.81
22.86
15.30
20.83
19.41
50
0.462
D/E ratiox
0.714
0.782
0.883
0.943
0.927
1.034
1.041
1.227
1.414
1.507
1.341
1.227
0.989
28
0.450
Enterprise value¥B
0.690
0.703
0.830
0.930
1.082
1.175
1.344
1.449
1.686
1.660
0.380
8.92%
9.09%
15
95.93
LT debt¥M
56.61
58.67
60.89
66.01
68.78
67.47
76.79
79.73
85.11
91.43
140.6
5.86%
5.40%
63
Revenue
¥473.8M
4.10%
1.00×
Cost of revenue
¥329.3M
4.17%
1.01×
Operating expenses
¥50.30M
4.06%
1.00×
Goodwill & intangibles
15.61%
Spread over hurdle
(1.12%)