501.8
Revenue¥M
213.5
235.7
252.4
274.8
304.1
337.6
368.4
393.2
435.8
484.2
548.2
9.75%
9.28%
80
15.62
Revenue growth%
13.56
13.73
15.12
15.95
15.62
12.93
11.93
14.28
13.90
12.46
17.28
12.93
13.81
36
7.55
Gross margin%
31.99
32.08
32.43
34.83
32.53
33.44
33.32
31.66
29.48
30.30
29.73
31.66
32.25
30
24.47
Operating margin%
13.83
14.88
13.32
11.08
10.69
10.35
9.90
11.85
13.91
14.22
16.05
11.85
12.59
87
19.60
Net margin%
28.55
28.06
28.36
27.44
27.56
27.74
28.44
27.31
28.55
29.26
25.18
28.44
28.21
64
28.81
P/E ratio (avg)x
14.67
13.15
11.85
10.97
11.15
11.30
12.78
13.08
13.92
15.06
37.50
13.08
12.93
63
32.03
EV/EBITx
26.36
26.53
28.45
33.50
37.92
39.06
44.85
45.78
45.73
46.96
16.05
45.73
38.49
49
14.09
FCF yield (avg)%
8.36
6.04
6.12
6.63
5.86
6.49
7.85
6.91
6.16
9.16
6.52
6.91
6.56
73
11.19
FCF margin%
0.79
0.40
0.40
0.40
3.32
1.68
4.42
2.89
5.08
6.89
17.82
4.42
2.29
37
1.535
FCF / Net incomex
2.680
2.958
3.024
3.098
3.079
2.921
3.108
2.956
2.961
2.923
0.201
2.956
2.959
91
13.28
ROIC%
20.87
19.65
19.60
22.11
23.66
22.16
22.73
22.39
21.09
20.88
24.51
22.16
21.60
83
5.08
Return on equity%
24.15
24.71
24.20
23.04
24.40
24.21
23.46
26.26
26.46
24.06
4.39
24.21
24.20
69
29.08
Return on assets%
22.35
24.01
23.60
25.12
22.62
21.41
20.97
23.37
24.47
25.36
28.24
23.37
23.49
41
54.82
EPS¥
31.74
29.79
30.68
29.95
31.12
29.74
29.40
31.67
28.73
30.24
59.59
(0.57%)
(0.22%)
—
13.94
EPS growth%
26.43
24.75
25.38
25.00
25.02
25.56
28.50
30.47
33.38
31.97
3.28
30.47
25.99
47
47.78
Bookvalue per sh¥
27.34
27.46
25.69
27.37
29.73
28.20
25.04
23.28
23.32
24.44
35.76
(3.84%)
(1.54%)
—
46.59
FCF per share¥
57.46
59.28
57.03
58.43
62.69
62.43
67.88
68.27
71.18
75.81
32.37
3.87%
4.57%
—
18.69
Dividend per sh¥
5.34
5.69
5.16
4.91
4.71
4.38
4.02
3.50
3.45
3.63
20.04
(5.09%)
(4.90%)
—
4.61
Div yield (avg)%
32.61
30.95
32.99
32.72
32.99
32.96
34.20
32.81
30.14
28.03
3.10
32.81
32.77
66
6.73
Payout ratio%
0.40
1.20
0.40
1.08
0.40
2.22
3.09
0.44
2.48
0.40
21.04
2.22
0.76
63
6.344
Shares (diluted)M
4.633
4.798
4.727
4.867
5.097
4.352
4.591
4.432
4.676
4.642
6.392
(1.85%)
(1.49%)
17
11.02
Buyback yield%
12.70
15.65
18.04
15.36
14.33
13.62
14.81
14.74
13.17
14.28
27.42
14.28
14.54
67
1.497
D/E ratiox
0.419
0.410
0.459
0.483
0.532
0.508
0.503
0.472
0.467
0.517
0.162
0.503
0.478
43
63.88
Enterprise value¥M
167.1
175.7
164.6
161.9
157.5
157.9
144.3
144.6
151.8
138.5
346.1
(2.53%)
(3.01%)
56
197.4
LT debt¥M
280.5
327.2
343.4
335.5
341.8
402.3
481.6
559.5
611.8
679.2
579.0
14.72%
10.00%
93
Revenue
¥484.2M
9.28%
1.00×
Cost of revenue
¥335.0M
9.45%
1.02×
Operating expenses
¥90.18M
8.41%
0.92×
Goodwill & intangibles
18.14%
Spread over hurdle
20.51%