506.2
Revenue¥M
675.5
685.4
704.9
728.9
764.3
776.6
784.8
814.7
842.4
848.2
553.1
2.10%
2.41%
84
17.64
Revenue growth%
27.58
27.66
28.02
28.87
30.69
29.61
29.52
30.69
28.11
25.76
6.69
29.52
28.49
42
28.75
Gross margin%
28.80
26.16
23.30
23.38
20.53
22.47
23.52
25.39
28.35
30.11
12.65
25.39
24.45
7
6.64
Operating margin%
36.26
37.62
37.49
37.12
34.51
33.75
30.87
28.56
28.00
29.03
4.56
29.03
34.13
48
4.28
Net margin%
2.58
2.24
1.02
0.67
0.40
2.97
3.60
2.69
2.81
5.25
12.54
2.97
2.63
88
31.39
P/E ratio (avg)x
34.39
35.17
35.22
37.12
43.42
47.09
55.55
57.95
66.55
76.65
35.29
57.95
45.26
61
36.33
EV/EBITx
10.59
11.54
10.37
11.63
11.97
12.07
11.34
11.70
11.97
13.40
15.90
11.97
11.66
73
15.01
FCF yield (avg)%
25.80
26.02
28.77
28.80
28.55
26.86
25.95
25.58
26.85
24.44
14.84
25.95
26.44
89
4.93
FCF margin%
17.00
14.85
15.56
17.09
15.47
15.64
17.31
15.38
13.85
12.29
2.47
15.38
15.51
95
1.029
FCF / Net incomex
1.909
1.847
2.020
1.869
1.985
1.843
2.020
1.805
1.981
1.892
0.217
1.892
1.901
62
17.56
ROIC%
32.46
32.47
34.31
34.21
34.94
31.97
32.06
33.18
30.22
30.21
27.13
31.97
32.46
16
25.01
Return on equity%
7.30
5.97
3.66
3.11
4.35
6.15
8.37
7.90
9.51
7.83
14.08
7.90
6.72
61
11.87
Return on assets%
0.40
0.40
3.10
3.91
1.14
2.86
5.16
2.58
0.40
3.03
16.46
2.86
2.72
42
25.61
EPS¥
17.10
16.28
17.32
19.43
20.74
20.61
21.02
21.14
23.36
24.95
26.87
3.76%
3.55%
—
4.05
EPS growth%
35.95
38.17
39.50
41.44
44.34
42.54
41.67
44.54
42.79
42.97
27.29
42.79
42.10
33
36.07
Bookvalue per sh¥
60.78
59.51
66.71
71.33
76.08
82.68
80.35
79.19
76.32
84.24
44.03
2.06%
2.66%
—
25.32
FCF per share¥
48.17
52.39
57.74
56.63
61.65
62.89
66.43
64.08
69.18
65.13
19.05
1.10%
2.32%
—
73.21
Dividend per sh¥
69.80
61.61
65.46
58.46
60.15
58.27
63.28
64.32
65.75
72.13
79.89
3.70%
0.83%
—
28.49
Div yield (avg)%
10.96
11.69
14.07
11.78
14.78
14.28
11.69
8.89
7.95
6.93
26.65
8.89
11.69
52
12.53
Payout ratio%
29.96
31.27
30.55
28.52
29.37
29.20
27.48
29.45
32.30
33.01
11.03
29.45
29.71
47
7.030
Shares (diluted)M
10.81
10.33
10.94
12.72
13.76
13.42
14.61
15.81
18.29
17.74
6.918
5.20%
6.09%
75
16.39
Buyback yield%
17.10
15.82
17.23
19.33
22.27
22.75
22.84
22.71
23.38
21.76
28.81
22.75
22.01
51
1.563
D/E ratiox
0.452
0.503
0.558
0.563
0.505
0.527
0.551
0.581
0.594
0.644
0.756
0.581
0.555
56
0.786
Enterprise value¥B
0.692
0.789
0.813
0.917
1.073
1.264
1.439
1.467
1.547
1.585
0.367
8.11%
9.43%
18
335.6
LT debt¥M
323.2
348.6
353.2
367.7
386.3
401.4
397.2
380.1
420.8
419.3
192.8
1.65%
1.95%
19
Revenue
¥848.2M
2.41%
1.00×
Cost of revenue
¥593.7M
2.41%
1.00×
Operating expenses
¥184.7M
3.04%
1.06×
Goodwill & intangibles
16.34%
Spread over hurdle
(0.52%)