606.4
Revenue¥M
527.1
552.4
580.6
625.2
656.3
704.6
765.4
799.6
843.5
893.6
619.0
6.37%
5.85%
39
2.07
Revenue growth%
23.07
24.12
27.11
26.93
24.44
26.88
27.78
28.73
29.08
26.61
10.49
27.78
26.91
19
29.78
Gross margin%
18.36
20.64
21.53
23.51
25.28
22.70
20.04
17.20
14.90
13.65
11.99
17.20
20.34
12
8.68
Operating margin%
10.36
9.64
8.65
6.24
4.62
1.99
2.08
3.19
4.30
2.31
24.89
2.31
4.46
10
19.72
Net margin%
28.38
26.31
28.34
29.65
31.06
30.41
32.45
32.89
33.04
31.42
20.95
32.45
30.73
61
14.49
P/E ratio (avg)x
27.63
27.66
28.63
26.58
28.57
30.97
32.60
27.59
25.34
23.00
31.04
27.59
27.65
36
17.17
EV/EBITx
24.79
27.87
25.22
28.31
25.88
28.14
30.45
27.43
28.84
28.50
20.64
28.50
28.01
93
22.26
FCF yield (avg)%
8.31
6.78
6.07
5.21
7.36
5.16
3.12
3.93
5.33
3.00
16.71
3.93
5.27
19
4.71
FCF margin%
31.70
30.34
31.07
28.57
26.02
23.58
24.54
23.27
21.92
23.44
3.97
23.44
25.28
95
1.780
FCF / Net incomex
2.448
2.832
3.174
3.303
3.230
3.250
3.484
3.355
3.756
4.053
1.100
3.484
3.277
80
18.55
ROIC%
4.58
5.14
6.99
9.46
9.89
6.94
9.39
12.26
9.88
9.48
19.42
9.48
9.43
15
29.17
Return on equity%
6.09
6.22
4.67
7.35
9.84
9.27
9.06
11.71
14.14
15.23
14.81
11.71
9.16
93
20.87
Return on assets%
14.51
17.08
16.74
17.33
16.90
17.98
15.15
17.40
18.56
20.47
26.02
17.98
17.21
13
36.76
EPS¥
32.29
32.43
35.82
38.09
43.88
51.36
62.04
68.50
82.73
91.96
41.03
15.95%
11.90%
—
7.85
EPS growth%
27.14
26.79
29.65
28.35
26.39
27.56
26.09
25.86
23.59
21.57
26.14
25.86
26.59
28
14.48
Bookvalue per sh¥
11.49
10.04
9.94
9.03
8.39
7.41
7.03
7.58
6.59
6.03
7.13
(6.37%)
(5.66%)
—
7.20
FCF per share¥
36.47
36.23
39.21
39.98
40.99
40.58
46.59
48.07
46.57
50.50
35.18
4.26%
3.44%
—
7.02
Dividend per sh¥
14.93
14.95
16.22
15.79
14.75
16.92
18.91
18.23
18.04
18.88
9.30
5.06%
3.23%
—
17.41
Div yield (avg)%
24.67
22.90
22.52
22.90
22.16
20.99
18.22
15.73
16.45
15.57
23.53
16.45
21.58
40
14.97
Payout ratio%
19.23
22.05
23.37
25.72
24.22
23.44
22.92
24.08
22.71
24.34
19.74
23.44
23.41
94
13.70
Shares (diluted)M
14.93
15.16
15.18
14.91
14.40
14.08
15.69
17.48
16.50
17.50
13.20
3.98%
1.55%
39
27.84
Buyback yield%
7.56
7.48
8.54
10.40
10.58
12.32
12.24
9.72
12.03
12.13
16.99
12.13
10.49
42
0.110
D/E ratiox
1.095
1.070
1.119
1.183
1.100
1.025
1.031
1.117
1.036
1.136
1.692
1.036
1.098
55
760.4
Enterprise value¥M
569.0
564.0
508.4
544.8
542.9
544.3
537.7
523.8
468.0
426.0
168.6
(4.73%)
(4.05%)
38
512.2
LT debt¥M
264.7
257.0
265.0
301.1
284.6
312.7
359.4
401.3
422.1
446.8
333.7
9.44%
6.82%
64
Revenue
¥893.6M
5.85%
1.00×
Cost of revenue
¥625.5M
5.85%
1.00×
Operating expenses
¥163.4M
5.55%
0.97×
Spread over hurdle
(3.00%)