618.5
Revenue¥M
491.0
516.4
546.2
586.7
615.8
661.2
718.1
767.3
813.5
647.2
669.4
6.76%
6.62%
14
8.30
Revenue growth%
27.72
28.93
31.48
32.70
31.64
32.30
33.09
31.32
32.71
13.56
4.00
32.30
31.56
76
23.42
Gross margin%
27.14
30.03
31.06
32.70
35.14
37.45
39.30
39.03
36.64
13.38
18.43
37.45
33.92
40
6.30
Operating margin%
27.71
26.90
25.85
26.07
28.75
27.35
24.85
27.20
27.33
16.71
3.40
27.33
27.05
17
20.51
Net margin%
13.39
15.42
13.16
15.91
17.35
17.90
17.44
17.04
14.95
20.88
29.27
17.35
15.66
60
32.70
P/E ratio (avg)x
17.59
15.44
15.23
15.25
15.71
16.83
17.57
16.52
14.82
7.501
18.76
16.52
16.12
54
33.20
EV/EBITx
9.065
9.866
9.197
9.437
9.179
8.939
8.745
9.317
8.478
37.54
33.17
8.939
9.188
91
5.93
FCF yield (avg)%
13.71
13.24
15.28
13.52
14.72
11.83
13.67
12.19
14.71
11.72
8.14
13.67
13.60
66
7.30
FCF margin%
4.92
2.06
0.40
0.40
2.47
5.03
4.97
5.43
7.79
26.05
12.14
5.03
4.22
62
0.887
FCF / Net incomex
1.203
1.097
1.188
1.108
1.077
1.176
1.252
1.233
1.062
1.372
1.177
1.176
1.182
51
8.85
ROIC%
2.79
1.33
0.40
0.40
0.40
2.78
5.47
5.11
6.28
10.23
28.93
5.11
2.74
35
11.19
Return on equity%
24.78
25.84
28.42
30.19
32.82
33.18
31.63
28.83
30.27
12.26
4.94
31.63
29.51
29
28.45
Return on assets%
11.35
13.89
16.05
13.77
16.29
19.07
19.87
21.06
18.34
11.87
10.01
19.07
16.17
56
44.43
EPS¥
40.78
47.56
50.90
48.28
51.64
51.66
58.43
62.88
67.88
49.16
53.34
7.05%
8.21%
—
16.77
EPS growth%
6.32
8.47
7.21
10.13
11.03
9.80
9.34
10.86
12.25
3.43
7.26
10.86
9.57
20
13.09
Bookvalue per sh¥
54.82
55.71
61.55
57.40
62.66
71.31
65.81
72.91
73.24
25.33
49.80
4.99%
2.29%
—
33.56
FCF per share¥
50.71
49.63
50.91
54.52
63.28
70.08
73.02
78.44
87.04
32.40
46.67
9.81%
7.35%
—
26.58
Dividend per sh¥
40.15
38.01
34.61
36.04
40.80
38.24
43.52
49.05
49.49
19.14
49.31
6.54%
2.23%
—
23.86
Div yield (avg)%
23.10
23.15
25.91
25.75
27.95
30.55
29.95
28.01
28.30
26.24
11.12
28.30
26.93
68
12.73
Payout ratio%
28.88
26.60
27.94
25.86
25.67
26.38
28.28
29.73
31.99
4.53
21.51
28.28
28.01
12
8.264
Shares (diluted)M
12.04
13.27
13.22
13.62
14.54
17.02
17.38
16.83
16.85
8.314
8.185
4.35%
5.29%
69
7.28
Buyback yield%
19.25
18.22
18.94
18.85
19.66
17.57
16.79
13.82
12.56
28.41
12.37
16.79
17.89
13
1.750
D/E ratiox
0.582
0.527
0.500
0.536
0.556
0.585
0.576
0.608
0.580
1.778
1.765
0.580
0.578
38
213.4
Enterprise value¥M
529.1
557.0
505.9
465.6
478.2
468.0
449.8
407.7
388.9
373.7
938.7
(3.53%)
(4.87%)
10
1.094
LT debt¥B
1.132
1.277
1.256
1.434
1.644
1.852
2.200
2.535
3.021
0.607
0.321
16.06%
9.95%
49
Revenue
¥813.5M
6.62%
1.00×
Cost of revenue
¥569.5M
6.62%
1.00×
Operating expenses
¥119.5M
6.55%
0.99×
Goodwill & intangibles
19.68%
Spread over hurdle
35.47%