326.8
Revenue¥M
577.8
596.8
618.2
644.8
684.4
732.4
761.2
801.4
835.4
864.9
361.7
4.79%
4.83%
46
11.49
Revenue growth%
12.40
13.70
15.98
16.40
18.49
17.64
16.70
15.12
14.11
14.59
10.39
15.12
15.55
35
12.34
Gross margin%
18.96
16.42
14.37
12.90
12.52
14.46
13.12
11.39
13.56
15.95
25.88
13.56
13.97
18
11.05
Operating margin%
6.73
4.31
5.45
8.27
6.87
6.50
6.70
8.44
9.76
10.29
2.46
8.44
6.80
28
8.92
Net margin%
18.43
16.29
15.54
15.29
12.78
11.66
10.69
12.58
10.47
8.66
7.59
10.69
12.68
11
23.01
P/E ratio (avg)x
35.10
34.21
35.17
38.01
36.75
33.49
33.90
31.47
29.23
31.91
37.85
31.91
34.06
58
26.30
EV/EBITx
32.58
29.93
29.53
28.36
28.57
26.08
23.23
24.69
22.46
24.05
37.60
24.05
27.22
79
26.17
FCF yield (avg)%
23.15
23.84
24.03
22.88
23.10
25.21
23.50
26.10
28.10
25.73
10.11
25.73
23.93
76
9.46
FCF margin%
10.31
7.90
6.33
7.80
10.51
12.48
10.79
10.99
9.81
8.45
17.59
10.79
10.06
58
0.628
FCF / Net incomex
0.253
0.257
0.231
0.196
0.208
0.226
0.192
0.175
0.165
0.176
0.922
0.176
0.202
6
14.18
ROIC%
19.63
17.55
15.80
17.93
15.79
17.86
17.24
14.54
12.93
11.94
21.35
14.54
16.52
35
15.74
Return on equity%
5.65
5.69
5.97
8.29
8.60
9.42
10.77
11.45
10.80
9.74
13.76
10.77
9.01
11
9.93
Return on assets%
3.19
5.45
6.87
6.87
8.29
10.81
13.24
11.48
14.29
13.44
11.15
13.24
9.55
12
13.18
EPS¥
9.99
10.49
9.38
8.41
8.52
8.62
9.18
8.41
7.48
6.55
13.65
(5.14%)
(3.85%)
—
20.24
EPS growth%
5.81
4.83
5.62
5.68
4.63
5.55
2.91
2.62
5.01
4.50
22.51
4.50
4.92
48
5.18
Bookvalue per sh¥
5.05
5.31
5.10
5.76
5.55
5.35
5.20
5.53
5.91
6.61
15.94
3.57%
3.37%
—
17.36
FCF per share¥
28.58
29.72
32.87
38.40
41.28
41.00
46.61
48.31
56.84
55.70
10.59
6.17%
8.03%
—
6.05
Dividend per sh¥
22.87
20.35
20.30
20.09
17.75
19.76
21.99
23.07
24.13
24.90
6.59
7.01%
1.36%
—
18.16
Div yield (avg)%
12.86
10.58
11.20
9.21
10.93
10.31
11.53
11.04
10.70
12.78
26.37
11.04
10.98
64
16.75
Payout ratio%
12.78
10.37
7.98
6.88
9.06
10.97
12.60
15.38
16.53
14.09
23.29
14.09
11.79
26
17.24
Shares (diluted)M
19.90
19.27
18.36
20.40
19.21
20.29
19.00
20.06
23.06
22.59
17.53
3.29%
2.13%
20
12.84
Buyback yield%
33.93
33.66
33.24
33.44
31.29
29.58
28.90
29.70
31.10
33.93
15.74
29.70
32.26
56
0.771
D/E ratiox
1.271
1.324
1.351
1.391
1.414
1.423
1.555
1.615
1.561
1.719
0.715
1.561
1.418
9
613.4
Enterprise value¥M
109.2
114.4
107.8
109.7
112.0
119.8
107.9
97.10
107.5
113.6
39.56
0.28%
1.55%
6
0.366
LT debt¥B
0.718
0.824
0.861
0.923
1.102
1.291
1.471
1.673
1.654
1.972
0.066
12.35%
11.17%
19
Revenue
¥864.9M
4.83%
1.00×
Cost of revenue
¥386.1M
4.72%
0.99×
Operating expenses
¥217.6M
5.37%
1.05×
Goodwill & intangibles
16.36%
Spread over hurdle
10.38%