478.1
Revenue¥M
419.4
445.4
473.6
504.3
538.9
575.6
623.4
649.3
674.7
720.6
524.1
5.98%
6.36%
63
14.83
Revenue growth%
9.49
10.57
10.79
13.71
15.63
15.56
18.23
16.16
17.41
17.13
7.89
17.13
15.60
49
13.49
Gross margin%
30.08
31.27
29.04
28.51
27.35
28.37
27.61
27.91
30.03
32.21
14.87
28.37
28.78
28
19.69
Operating margin%
24.53
24.09
22.51
23.90
26.59
26.35
28.63
31.45
30.82
31.14
6.88
30.82
26.47
95
17.04
Net margin%
10.33
9.92
7.31
4.55
1.63
2.50
0.40
0.40
0.69
0.40
10.92
0.40
2.07
58
23.33
P/E ratio (avg)x
43.88
45.30
48.49
51.74
55.52
53.10
59.73
59.12
62.14
63.19
8.653
59.73
54.31
40
34.58
EV/EBITx
53.22
56.62
63.21
64.16
69.34
68.54
68.88
70.21
80.66
93.76
34.56
70.21
68.71
50
23.88
FCF yield (avg)%
21.50
21.55
23.06
23.62
22.64
21.16
18.19
19.17
19.15
19.76
4.66
19.17
21.33
51
2.96
FCF margin%
27.33
28.67
30.66
33.36
34.19
36.42
39.15
36.37
38.87
36.56
9.68
36.56
35.28
15
0.426
FCF / Net incomex
0.960
1.101
1.066
1.035
1.119
1.110
1.138
1.139
1.303
1.267
1.421
1.139
1.115
51
18.52
ROIC%
3.00
2.07
1.44
3.19
3.30
5.33
7.74
6.13
3.21
2.84
28.60
5.33
3.20
76
18.18
Return on equity%
17.61
17.07
16.05
17.41
20.19
21.15
20.46
19.75
20.99
23.39
3.17
20.99
19.97
65
27.80
Return on assets%
12.41
13.62
15.86
13.80
12.91
13.30
12.71
15.03
17.33
17.91
2.90
15.03
13.71
83
54.58
EPS¥
69.08
67.45
67.93
74.03
72.29
75.45
79.30
84.87
90.90
100.83
58.06
6.88%
3.96%
—
16.22
EPS growth%
16.86
17.89
15.10
12.62
12.71
14.07
12.35
13.91
15.16
12.28
11.22
13.91
13.99
57
44.71
Bookvalue per sh¥
13.59
14.27
13.88
14.51
16.52
17.49
16.66
16.72
17.34
19.18
12.96
3.02%
4.69%
—
13.19
FCF per share¥
9.74
8.67
8.62
8.77
7.70
7.64
6.67
6.87
6.61
7.14
38.58
(1.52%)
(3.14%)
—
16.76
Dividend per sh¥
32.57
34.71
34.51
29.85
29.61
28.68
29.62
32.32
29.40
31.08
37.65
0.97%
(1.20%)
—
6.60
Div yield (avg)%
16.75
19.14
19.77
20.90
21.88
20.20
17.78
17.43
17.10
20.06
26.26
17.78
19.46
11
2.52
Payout ratio%
14.99
14.36
15.22
14.41
13.30
12.40
12.37
11.26
9.34
9.43
3.34
11.26
12.85
40
5.096
Shares (diluted)M
5.497
5.660
5.356
5.873
5.495
6.320
6.481
7.449
6.907
6.683
5.085
3.99%
1.44%
60
26.87
Buyback yield%
4.21
4.37
5.73
7.17
10.03
8.44
8.39
5.67
3.71
2.82
3.11
5.67
5.70
24
0.226
D/E ratiox
2.398
2.393
2.643
3.117
3.578
3.578
4.026
3.948
3.891
4.239
0.558
3.948
3.578
75
466.8
Enterprise value¥M
365.5
322.1
334.7
348.7
325.0
313.2
272.0
280.5
247.7
268.3
511.0
(3.76%)
(4.28%)
53
105.4
LT debt¥M
661.6
673.6
669.3
622.5
614.2
598.3
582.5
599.6
608.7
663.8
604.4
1.57%
(0.08%)
78
Revenue
¥720.6M
6.36%
1.00×
Cost of revenue
¥337.3M
6.88%
1.05×
Operating expenses
¥146.6M
5.90%
0.96×
Goodwill & intangibles
15.16%
Spread over hurdle
52.46%