677.7
Revenue¥M
369.8
399.6
430.3
470.6
513.9
548.3
602.4
670.2
732.8
782.6
700.4
8.78%
8.58%
19
23.18
Revenue growth%
19.08
20.81
18.29
15.93
16.10
16.11
16.51
16.54
14.57
16.15
3.85
16.15
16.33
42
25.57
Gross margin%
19.19
16.71
15.15
14.64
14.31
12.77
9.77
11.39
13.50
14.96
26.88
12.77
14.48
42
27.10
Operating margin%
8.50
8.40
7.98
9.93
7.91
10.16
10.58
10.17
9.05
6.53
21.88
10.16
8.78
32
20.18
Net margin%
26.81
27.42
28.01
25.55
24.02
24.25
21.76
19.81
20.37
19.71
15.25
20.37
24.13
59
37.52
P/E ratio (avg)x
44.16
48.66
52.25
52.25
54.90
55.15
64.57
70.00
78.17
74.76
10.25
70.00
55.03
69
23.55
EV/EBITx
35.00
34.34
35.22
33.73
28.60
26.03
22.53
19.29
20.60
17.65
31.07
20.60
27.32
93
10.19
FCF yield (avg)%
23.33
21.63
21.35
23.75
25.60
28.08
30.02
32.99
35.16
33.78
6.95
32.99
26.84
78
22.36
FCF margin%
9.81
12.13
15.12
16.49
16.62
16.15
15.62
17.42
17.06
15.13
27.49
16.15
15.89
88
1.454
FCF / Net incomex
0.588
0.604
0.591
0.679
0.781
0.751
0.732
0.733
0.771
0.873
0.472
0.751
0.732
61
2.01
ROIC%
11.52
13.66
12.27
12.85
13.99
13.52
10.71
12.23
9.77
8.25
4.06
10.71
12.25
34
19.79
Return on equity%
9.00
8.53
7.15
8.34
7.35
6.13
4.89
3.16
2.47
0.59
24.02
3.16
6.64
74
27.80
Return on assets%
31.99
29.09
29.33
29.45
28.30
28.36
29.90
28.55
25.75
24.33
7.34
28.36
28.82
58
77.95
EPS¥
18.63
20.74
22.36
26.80
31.63
34.10
41.22
49.43
53.63
61.40
80.80
14.18%
12.44%
—
16.21
EPS growth%
10.78
12.76
15.19
12.36
10.41
10.29
10.13
11.53
9.93
8.45
15.93
10.13
10.60
9
86.11
Bookvalue per sh¥
52.64
50.21
47.45
46.14
46.59
52.30
57.71
63.97
67.58
64.29
93.76
6.65%
2.95%
—
37.42
FCF per share¥
120.41
114.76
123.11
124.75
132.51
143.69
146.51
144.06
125.73
111.67
124.23
(3.36%)
(0.31%)
—
101.01
Dividend per sh¥
127.83
137.41
140.69
142.22
155.08
168.95
169.00
185.07
203.02
209.30
80.04
6.18%
4.74%
—
28.37
Div yield (avg)%
15.53
17.66
16.50
14.44
14.80
14.42
15.75
17.43
14.61
14.29
15.18
14.61
15.16
19
9.78
Payout ratio%
11.72
14.36
14.01
15.64
13.23
13.56
11.24
9.84
8.09
8.73
23.19
9.84
12.48
18
4.018
Shares (diluted)M
5.444
5.511
5.826
6.731
7.584
7.504
8.001
8.418
8.330
9.624
4.034
4.88%
6.04%
35
28.79
Buyback yield%
14.03
16.11
13.91
14.93
13.96
11.43
11.92
10.20
8.51
10.73
16.05
10.73
12.91
40
0.295
D/E ratiox
1.207
1.311
1.567
1.847
2.103
2.348
2.504
2.893
3.038
3.659
1.531
2.893
2.225
55
0.199
Enterprise value¥B
0.938
1.082
1.264
1.391
1.355
1.402
1.524
1.789
1.764
1.717
0.675
4.85%
7.08%
89
790.4
LT debt¥M
154.8
151.2
159.4
188.9
210.4
238.0
232.1
257.6
254.4
245.7
592.6
3.15%
4.68%
63
Revenue
¥782.6M
8.58%
1.00×
Cost of revenue
¥475.5M
8.43%
0.99×
Operating expenses
¥178.5M
8.61%
1.00×
Goodwill & intangibles
17.45%
Spread over hurdle
(2.55%)