327.9
Revenue¥M
510.6
526.5
542.6
559.3
578.7
572.7
568.7
576.8
580.1
597.5
348.8
0.64%
1.72%
92
25.76
Revenue growth%
6.85
6.73
9.47
6.47
7.41
8.72
11.08
11.03
13.35
15.02
20.58
11.08
9.10
32
10.85
Gross margin%
9.09
8.81
8.48
10.48
12.74
14.01
14.79
16.07
17.69
16.05
21.18
16.05
13.38
11
25.03
Operating margin%
21.07
23.15
20.64
18.74
17.84
20.14
19.03
20.49
22.56
22.20
16.18
20.49
20.56
5
23.27
Net margin%
22.12
21.69
18.87
20.78
18.51
20.83
20.55
22.72
20.52
20.52
18.49
20.55
20.66
20
27.24
P/E ratio (avg)x
40.57
46.64
53.96
53.75
61.94
67.25
77.41
79.85
88.43
86.30
23.98
79.85
64.59
56
20.18
EV/EBITx
44.36
41.49
47.62
51.05
50.56
56.37
60.12
66.17
70.46
80.31
37.66
66.17
53.71
21
22.42
FCF yield (avg)%
19.65
19.77
20.06
18.69
20.57
20.94
20.49
22.45
22.89
21.06
3.89
21.06
20.53
71
11.91
FCF margin%
18.55
18.46
17.51
20.21
17.63
17.80
15.20
13.33
11.19
11.68
26.30
13.33
17.57
76
0.220
FCF / Net incomex
1.408
1.409
1.362
1.583
1.707
1.938
2.098
2.153
2.415
2.351
0.784
2.153
1.822
90
16.76
ROIC%
13.05
10.63
11.95
12.01
11.61
11.71
10.26
11.82
11.47
10.52
25.04
11.47
11.66
41
27.05
Return on equity%
15.17
13.69
11.64
9.12
7.93
5.52
6.86
5.17
4.21
3.68
29.13
5.17
7.39
91
12.37
Return on assets%
13.66
14.47
17.47
15.73
14.47
16.79
18.87
20.09
22.46
23.94
28.37
20.09
17.13
62
24.57
EPS¥
42.08
41.06
44.49
41.48
44.83
44.09
39.44
35.00
36.41
33.60
26.18
(5.61%)
(2.49%)
—
15.58
EPS growth%
12.78
14.03
14.19
12.48
10.88
11.42
11.72
9.89
8.95
7.43
25.84
9.89
11.57
73
43.00
Bookvalue per sh¥
27.03
25.92
25.53
26.82
24.49
23.22
20.71
21.32
23.43
24.84
22.29
0.28%
(1.25%)
—
36.51
FCF per share¥
25.92
27.92
30.61
32.56
31.20
30.79
31.03
29.40
34.23
36.22
9.24
3.03%
3.53%
—
40.21
Dividend per sh¥
24.11
28.11
32.26
36.34
38.10
41.55
44.83
51.35
58.99
63.06
28.61
10.60%
11.13%
—
12.13
Div yield (avg)%
19.74
22.72
25.56
23.19
23.50
26.22
23.98
21.71
21.59
23.28
11.75
23.28
23.23
73
19.39
Payout ratio%
22.88
24.03
24.67
25.97
24.37
22.40
22.84
22.72
25.27
25.37
2.15
22.84
24.20
11
8.157
Shares (diluted)M
12.28
12.96
15.20
16.94
19.18
18.39
19.38
20.67
22.70
23.90
8.365
4.51%
7.76%
8
12.46
Buyback yield%
15.51
15.29
13.33
11.42
10.98
11.94
11.59
12.07
14.53
12.97
25.69
12.07
12.52
61
0.608
D/E ratiox
0.255
0.249
0.258
0.276
0.294
0.283
0.290
0.284
0.326
0.372
1.002
0.290
0.283
94
403.9
Enterprise value¥M
525.0
521.0
539.9
558.7
651.7
631.1
732.2
790.8
880.0
968.8
90.13
8.25%
8.22%
53
216.0
LT debt¥M
334.3
357.3
393.6
442.9
469.2
513.5
578.7
571.6
689.0
788.2
668.3
10.93%
8.98%
53
Revenue
¥597.5M
1.72%
1.00×
Cost of revenue
¥264.9M
2.02%
1.03×
Operating expenses
¥149.0M
1.47%
0.98×
Goodwill & intangibles
18.85%
Spread over hurdle
20.12%