344.4
Revenue¥M
270.6
285.6
306.2
325.3
354.9
390.1
413.7
453.3
481.9
527.2
377.7
8.24%
7.60%
28
8.95
Revenue growth%
12.21
12.64
11.48
12.92
13.79
14.69
11.74
13.67
15.23
16.95
3.92
14.69
13.29
37
6.07
Gross margin%
37.30
39.45
40.67
41.84
44.44
46.98
47.75
47.77
48.68
45.79
5.02
47.75
45.11
17
28.16
Operating margin%
14.70
13.03
15.79
16.65
13.97
16.56
13.59
14.73
14.11
16.91
26.91
14.73
14.71
63
16.46
Net margin%
18.42
17.78
16.38
15.88
16.06
16.38
13.49
14.97
16.29
16.89
15.66
16.29
16.34
23
16.04
P/E ratio (avg)x
33.69
34.05
33.61
34.11
36.17
37.00
39.85
47.98
47.16
49.88
25.10
47.16
36.58
79
29.58
EV/EBITx
12.57
12.48
13.86
12.67
12.38
13.34
14.51
15.67
17.13
18.61
14.91
15.67
13.60
10
9.12
FCF yield (avg)%
5.64
4.42
6.58
7.37
9.22
7.59
7.72
7.56
10.37
9.18
27.86
7.72
7.58
89
27.77
FCF margin%
28.72
31.32
31.69
30.08
30.99
33.57
30.89
32.60
30.78
30.48
7.29
30.89
30.94
77
0.270
FCF / Net incomex
1.486
1.366
1.461
1.637
1.827
2.047
1.919
1.762
1.576
1.403
0.455
1.762
1.607
55
4.71
ROIC%
6.59
6.55
7.66
5.31
7.93
10.14
8.40
9.52
7.17
6.73
20.01
8.40
7.41
23
8.79
Return on equity%
5.72
6.88
6.95
9.38
7.30
9.03
10.56
9.15
7.31
7.03
28.23
9.03
7.30
36
25.21
Return on assets%
25.92
25.85
26.57
25.97
25.20
25.34
27.73
24.80
22.07
21.89
13.05
24.80
25.60
33
7.03
EPS¥
4.52
5.09
4.95
5.57
6.38
7.23
7.08
7.54
8.07
9.04
7.69
7.22%
7.25%
—
8.13
EPS growth%
9.80
11.24
8.49
7.55
10.26
12.95
15.50
14.84
14.58
15.74
23.45
14.84
12.09
29
6.01
Bookvalue per sh¥
3.17
3.42
3.38
3.68
3.58
3.14
2.98
2.73
2.66
2.51
6.53
(6.87%)
(2.77%)
—
10.23
FCF per share¥
5.59
5.07
4.58
3.91
3.93
3.57
3.88
3.95
3.84
3.81
7.51
(0.60%)
(3.19%)
—
6.97
Dividend per sh¥
1.87
1.90
1.81
1.96
1.73
1.57
1.60
1.71
1.83
1.63
2.27
(1.17%)
(1.40%)
—
24.41
Div yield (avg)%
11.55
11.94
10.06
10.74
10.08
12.90
12.93
12.79
15.68
14.84
10.62
12.93
12.36
84
3.27
Payout ratio%
27.07
26.02
26.70
29.43
30.50
28.59
25.82
25.29
23.19
23.66
16.18
25.29
26.36
85
43.73
Shares (diluted)M
31.89
29.51
30.85
29.47
25.17
25.38
25.46
25.91
25.15
26.29
44.04
0.87%
(2.73%)
94
18.34
Buyback yield%
14.19
16.56
15.68
18.25
19.73
18.56
20.29
22.04
22.21
21.93
27.48
21.93
19.15
35
0.310
D/E ratiox
0.739
0.735
0.752
0.741
0.850
0.946
0.950
1.093
1.083
1.248
0.120
1.083
0.898
70
509.4
Enterprise value¥M
34.17
36.57
39.79
40.41
39.61
43.64
41.55
46.09
49.42
45.95
88.36
3.01%
2.77%
41
205.7
LT debt¥M
375.1
350.6
353.5
370.0
348.1
360.7
363.2
343.5
303.8
301.9
469.3
(2.81%)
(3.31%)
12
Revenue
¥527.2M
7.60%
1.00×
Cost of revenue
¥369.1M
7.64%
1.00×
Operating expenses
¥71.34M
7.36%
0.98×
Goodwill & intangibles
16.34%
Spread over hurdle
(2.23%)