660.8
Revenue¥M
321.4
344.9
376.1
403.7
436.2
478.2
521.1
574.2
636.9
701.3
703.4
9.96%
9.08%
42
9.43
Revenue growth%
2.08
0.40
2.28
3.48
2.31
3.55
4.47
4.37
5.58
4.65
6.98
4.47
3.51
75
28.66
Gross margin%
20.47
21.51
20.33
18.36
18.20
21.16
19.32
21.47
23.33
24.95
14.59
21.47
20.81
18
25.38
Operating margin%
21.36
23.00
23.83
25.91
26.53
24.83
22.69
20.73
23.19
21.91
14.53
22.69
23.09
91
5.96
Net margin%
1.25
0.40
0.40
1.10
0.40
0.40
0.40
3.12
2.09
0.48
6.56
0.48
0.44
85
34.34
P/E ratio (avg)x
8.693
9.373
10.07
10.29
9.042
8.190
8.182
9.038
8.204
8.310
37.30
8.204
8.865
83
36.21
EV/EBITx
50.37
49.56
45.16
42.69
38.32
39.94
45.17
50.68
52.81
55.73
7.091
50.68
47.36
15
11.46
FCF yield (avg)%
4.89
4.84
6.98
7.14
4.16
1.99
4.88
6.70
6.99
8.07
3.13
6.70
5.80
72
25.23
FCF margin%
22.63
24.27
23.58
25.36
28.34
31.07
28.71
27.09
25.78
28.59
19.46
28.59
26.44
16
0.317
FCF / Net incomex
1.229
1.094
1.031
0.986
1.033
0.950
1.040
0.960
1.011
0.902
0.552
0.960
1.021
32
7.80
ROIC%
11.77
11.60
14.13
14.33
13.77
15.12
15.27
16.08
14.20
12.12
5.47
15.12
14.16
7
20.60
Return on equity%
7.15
6.69
5.20
7.40
8.83
11.68
11.27
13.84
13.04
14.51
10.69
13.04
10.05
30
6.48
Return on assets%
21.20
20.77
23.42
21.50
22.67
24.78
22.02
22.29
24.31
24.31
15.41
24.31
22.48
70
35.98
EPS¥
18.66
20.56
20.25
22.57
23.66
23.59
25.56
27.66
31.68
34.12
38.67
7.60%
7.53%
—
6.57
EPS growth%
0.40
0.40
2.16
0.44
0.40
0.40
0.40
0.40
1.18
0.40
20.40
0.40
0.40
34
11.57
Bookvalue per sh¥
45.96
44.25
40.43
35.55
38.67
38.84
38.59
35.51
35.06
38.55
27.95
(0.07%)
(2.81%)
—
10.80
FCF per share¥
65.95
67.40
69.42
70.69
73.97
87.60
85.37
96.86
95.68
93.85
23.58
4.88%
3.35%
—
22.37
Dividend per sh¥
30.36
25.83
27.06
22.98
20.85
18.78
20.30
18.37
17.27
17.09
11.49
(3.90%)
(5.40%)
—
19.15
Div yield (avg)%
9.14
12.00
11.50
13.61
16.09
18.34
20.95
20.69
20.33
22.98
20.61
20.69
17.21
21
11.37
Payout ratio%
23.47
21.90
19.00
17.99
18.46
17.49
16.87
15.84
14.03
13.75
18.09
15.84
17.74
88
4.754
Shares (diluted)M
3.779
4.105
3.641
3.772
3.291
3.006
3.076
3.385
3.555
3.068
4.823
(1.39%)
(2.33%)
95
19.68
Buyback yield%
16.24
14.65
16.01
14.18
14.33
12.18
10.56
12.01
13.24
13.23
16.94
12.18
13.71
66
1.192
D/E ratiox
1.502
1.483
1.516
1.646
1.796
1.792
1.950
1.913
1.988
2.108
0.901
1.950
1.794
20
588.2
Enterprise value¥M
240.8
253.5
241.1
239.3
251.0
252.3
229.7
258.7
239.1
220.8
188.9
(2.53%)
0.31%
95
272.2
LT debt¥M
485.4
419.4
364.0
385.9
382.8
375.5
349.9
332.5
313.9
297.1
192.8
(4.94%)
(4.48%)
87
Revenue
¥701.3M
9.08%
1.00×
Cost of revenue
¥376.4M
9.23%
1.01×
Operating expenses
¥94.88M
8.56%
0.95×
Goodwill & intangibles
17.86%
Spread over hurdle
19.21%