199.4
Revenue¥M
352.2
364.7
388.2
403.3
414.0
433.6
448.0
465.0
490.5
504.9
209.9
4.05%
4.27%
43
2.47
Revenue growth%
27.07
27.57
29.21
27.42
29.23
31.68
28.74
30.98
31.23
32.96
24.87
31.23
29.22
20
14.65
Gross margin%
14.80
13.29
14.94
13.05
15.57
17.81
16.59
18.19
20.08
20.70
28.84
18.19
16.08
78
25.30
Operating margin%
22.62
21.14
20.91
18.46
17.75
16.44
16.67
15.39
18.28
20.90
7.54
16.67
18.37
21
15.35
Net margin%
7.01
9.22
12.01
14.33
12.29
10.57
7.76
6.90
5.16
7.10
4.65
7.10
8.49
91
28.86
P/E ratio (avg)x
13.24
12.98
13.39
12.69
13.85
15.16
15.73
13.93
15.34
15.31
6.782
15.31
13.89
44
14.73
EV/EBITx
30.87
31.86
31.09
27.71
28.29
25.10
24.20
24.80
25.49
23.44
22.24
24.80
26.60
18
20.12
FCF yield (avg)%
6.30
8.56
7.78
7.89
7.44
9.15
8.58
6.10
6.38
7.45
5.77
7.45
7.62
83
29.52
FCF margin%
2.91
2.21
3.43
1.25
1.44
0.83
0.40
2.49
0.84
3.57
10.98
0.84
1.82
75
0.315
FCF / Net incomex
1.466
1.499
1.424
1.589
1.582
1.652
1.887
1.832
1.882
2.210
0.161
1.882
1.621
83
6.83
ROIC%
6.74
3.83
3.53
2.73
3.69
1.41
3.46
4.08
3.76
5.07
4.19
3.76
3.72
57
23.34
Return on equity%
10.02
12.12
11.82
13.94
14.11
12.80
14.51
17.37
15.78
18.72
23.81
15.78
14.02
12
26.10
Return on assets%
17.13
14.25
12.48
10.34
9.18
7.72
4.77
2.62
3.83
4.97
23.56
4.77
8.45
31
137.30
EPS¥
89.35
96.14
105.87
104.18
93.97
88.37
79.59
85.77
81.11
77.97
151.12
(3.66%)
(1.42%)
—
6.36
EPS growth%
12.63
10.64
10.50
13.20
15.06
16.77
18.76
19.56
18.68
20.98
24.63
18.76
15.91
35
107.27
Bookvalue per sh¥
57.32
61.68
68.69
73.38
78.91
75.98
77.70
79.65
81.34
80.32
47.50
0.36%
3.56%
—
121.68
FCF per share¥
54.46
57.46
50.95
47.96
43.52
41.12
38.18
32.41
28.67
24.87
97.52
(10.59%)
(6.87%)
—
122.50
Dividend per sh¥
70.75
78.86
74.70
79.98
76.56
83.39
86.05
81.27
78.31
81.84
49.69
1.34%
1.00%
—
19.99
Div yield (avg)%
14.96
16.69
15.92
15.10
15.22
16.43
14.71
15.56
13.64
13.25
11.43
14.71
15.16
8
26.16
Payout ratio%
28.32
26.94
29.02
28.60
27.59
29.76
28.16
30.85
31.46
31.28
14.12
30.85
28.81
94
2.768
Shares (diluted)M
2.767
2.398
2.409
2.426
2.246
2.149
2.067
2.075
2.075
2.176
2.785
(0.63%)
(1.96%)
46
5.40
Buyback yield%
5.84
4.53
5.89
7.32
6.47
9.36
8.05
9.08
11.87
10.59
27.46
9.36
7.68
78
0.171
D/E ratiox
0.772
0.857
0.979
1.005
1.140
1.281
1.358
1.399
1.380
1.394
0.277
1.380
1.210
42
590.2
Enterprise value¥M
463.4
540.5
527.0
629.0
748.2
752.1
790.5
840.5
823.9
874.5
171.5
3.17%
6.56%
75
0.690
LT debt¥B
0.924
0.901
0.940
0.903
0.840
0.810
0.766
0.797
0.871
1.004
0.230
3.64%
1.42%
89
Revenue
¥504.9M
4.27%
1.00×
Cost of revenue
¥288.4M
3.90%
0.97×
Operating expenses
¥93.99M
4.92%
1.06×
Goodwill & intangibles
13.49%
Spread over hurdle
42.63%