398.0
Revenue¥M
404.9
422.8
444.9
461.4
490.5
503.1
527.8
553.9
571.9
432.9
453.8
4.39%
4.35%
10
23.34
Revenue growth%
3.36
4.30
6.39
8.19
8.46
8.91
7.96
7.15
9.31
23.22
9.24
8.46
7.56
71
4.82
Gross margin%
26.55
24.43
24.73
26.71
28.34
25.43
22.75
20.99
19.64
4.57
6.56
22.75
25.08
85
19.39
Operating margin%
5.34
3.88
3.69
6.56
6.57
3.63
3.88
1.90
0.40
5.86
26.05
3.63
3.88
28
27.78
Net margin%
27.37
29.50
28.89
28.39
27.94
25.93
25.39
25.42
27.76
27.64
14.83
25.93
27.85
50
34.95
P/E ratio (avg)x
29.12
32.79
36.33
43.45
44.75
48.13
52.91
54.97
65.77
18.59
36.74
52.91
44.10
37
15.29
EV/EBITx
26.83
30.78
33.97
38.41
45.05
52.12
57.42
67.99
64.98
23.78
17.08
57.42
41.73
88
8.18
FCF yield (avg)%
13.15
14.13
16.23
17.93
15.04
14.62
14.34
14.10
16.02
7.83
8.72
14.62
14.48
89
15.44
FCF margin%
12.45
13.82
12.95
15.91
16.75
18.51
20.22
21.32
23.95
27.23
18.96
20.22
16.33
59
0.748
FCF / Net incomex
1.124
1.330
1.340
1.529
1.677
1.878
2.050
2.382
2.708
1.439
1.137
2.050
1.603
65
28.16
ROIC%
19.62
19.32
21.24
21.97
24.80
23.44
21.16
23.08
24.91
3.83
13.41
23.44
21.60
5
20.09
Return on equity%
3.95
3.46
5.85
4.24
6.54
9.22
9.58
6.78
8.41
22.45
21.79
8.41
6.20
53
28.05
Return on assets%
3.43
2.74
2.45
4.81
5.93
3.32
3.67
4.52
6.17
17.11
19.16
4.52
3.55
14
65.81
EPS¥
41.26
38.42
38.58
33.03
32.33
28.40
30.08
32.13
34.16
72.35
75.13
0.67%
(2.84%)
—
16.72
EPS growth%
21.44
24.20
23.63
21.27
21.00
20.40
20.55
20.67
17.87
14.37
7.61
20.55
21.13
18
18.60
Bookvalue per sh¥
99.61
88.47
86.05
78.58
86.12
82.68
89.70
90.07
79.64
79.99
41.73
0.27%
(1.93%)
—
54.25
FCF per share¥
74.37
69.11
68.92
60.23
55.66
56.73
58.19
53.70
51.81
29.19
79.59
(2.97%)
(3.26%)
—
13.21
Dividend per sh¥
15.96
15.87
16.17
15.44
15.37
16.64
15.16
14.13
15.18
57.62
44.13
(0.34%)
(2.60%)
—
5.05
Div yield (avg)%
29.34
26.82
29.71
27.23
25.17
26.21
25.72
26.52
24.40
27.76
18.48
25.72
26.67
76
13.04
Payout ratio%
5.41
6.69
9.52
6.78
6.48
6.13
6.21
4.72
7.24
26.79
27.99
6.21
6.35
19
3.097
Shares (diluted)M
2.857
2.777
2.893
3.013
2.743
3.029
3.360
3.120
2.861
3.162
3.184
(1.03%)
0.45%
41
15.61
Buyback yield%
20.44
19.04
17.16
16.19
19.08
17.90
17.30
16.17
18.27
9.09
3.84
17.90
18.09
33
0.216
D/E ratiox
1.119
1.298
1.472
1.675
1.747
1.799
1.865
2.163
2.555
0.332
0.389
1.865
1.711
34
335.9
Enterprise value¥M
332.0
309.2
346.2
324.4
327.7
319.4
342.0
385.5
433.1
178.8
337.3
5.95%
2.91%
33
258.2
LT debt¥M
371.4
332.8
297.3
287.4
283.5
254.5
257.9
253.1
266.7
394.4
46.71
(1.48%)
(3.94%)
89
Revenue
¥571.9M
4.35%
1.00×
Cost of revenue
¥297.1M
4.30%
1.00×
Operating expenses
¥119.4M
4.82%
1.05×
Spread over hurdle
66.21%