330.9
Revenue¥M
315.0
339.0
363.2
386.1
415.5
452.0
499.8
532.7
567.9
603.3
348.3
7.75%
7.42%
77
18.19
Revenue growth%
18.60
17.99
16.90
15.50
16.76
19.44
16.50
16.33
17.89
17.29
18.40
17.29
17.10
75
12.25
Gross margin%
10.10
12.20
11.01
8.29
9.74
9.91
7.21
8.43
6.20
4.18
12.56
7.21
9.08
63
2.00
Operating margin%
21.02
18.06
19.54
19.45
20.00
22.76
22.75
22.74
19.99
17.49
6.34
22.74
20.00
51
2.83
Net margin%
0.40
0.40
0.64
2.69
5.20
6.96
9.71
10.40
9.88
11.50
11.87
9.88
6.08
84
34.83
P/E ratio (avg)x
33.26
30.30
30.12
29.90
29.12
27.67
29.52
29.44
28.48
30.97
34.61
29.44
29.71
81
15.55
EV/EBITx
34.96
36.50
36.59
39.86
43.29
51.05
57.12
65.43
67.85
72.26
35.28
65.43
47.17
40
3.64
FCF yield (avg)%
26.75
27.33
30.09
29.88
27.26
28.72
31.60
29.56
30.46
31.21
22.80
30.46
29.72
47
5.16
FCF margin%
15.09
17.46
18.23
18.61
17.49
20.00
21.88
22.69
20.62
21.87
17.76
21.87
19.31
21
1.022
FCF / Net incomex
1.968
2.214
2.196
2.355
2.420
2.811
3.223
3.106
3.605
4.235
1.189
3.223
2.616
45
15.85
ROIC%
6.93
7.70
10.04
8.22
6.29
6.80
8.21
11.04
8.95
6.21
18.73
8.21
7.95
93
6.91
Return on equity%
18.97
20.14
22.89
20.94
18.14
18.40
18.65
18.02
15.07
17.67
23.60
18.02
18.52
5
23.80
Return on assets%
18.71
16.33
16.53
18.22
19.78
20.59
19.75
21.13
19.70
21.28
9.42
20.59
19.73
73
17.81
EPS¥
16.17
15.92
16.29
15.47
16.70
19.14
21.22
21.76
24.95
25.36
18.35
8.72%
5.93%
—
8.56
EPS growth%
0.40
0.40
0.40
3.06
2.55
0.40
2.80
1.14
2.91
0.55
16.71
1.14
0.84
63
11.31
Bookvalue per sh¥
12.10
10.52
10.47
10.44
10.10
10.93
10.08
10.43
9.56
9.72
10.70
(0.77%)
(1.48%)
—
7.68
FCF per share¥
20.30
20.50
19.31
18.47
16.79
15.64
15.85
16.18
15.19
14.49
13.49
(2.90%)
(2.89%)
—
21.66
Dividend per sh¥
28.86
28.64
28.72
27.88
27.08
29.81
29.55
32.56
34.19
37.20
10.54
6.56%
2.70%
—
20.39
Div yield (avg)%
26.60
26.30
28.82
31.00
33.31
33.37
35.46
34.03
36.76
39.05
6.42
35.46
33.34
91
8.08
Payout ratio%
26.16
28.64
29.03
29.16
26.52
28.00
26.74
24.75
26.63
28.93
6.92
26.74
27.37
17
21.26
Shares (diluted)M
29.10
30.14
29.13
33.85
37.60
38.77
44.81
44.71
47.69
49.82
21.15
5.79%
5.15%
32
19.52
Buyback yield%
1.61
4.55
5.34
5.16
7.35
7.41
6.43
6.70
7.85
10.10
26.59
7.41
6.57
50
1.096
D/E ratiox
1.292
1.126
1.114
1.102
1.160
1.066
0.970
1.018
1.105
1.001
1.204
1.018
1.103
5
494.3
Enterprise value¥M
51.72
50.39
47.19
53.12
52.84
52.39
49.47
49.47
47.41
47.60
234.6
(2.06%)
0.26%
94
567.0
LT debt¥M
357.2
369.8
344.5
328.4
370.7
358.3
351.7
393.6
356.9
396.7
187.5
1.36%
1.75%
45
Revenue
¥603.3M
7.42%
1.00×
Cost of revenue
¥295.1M
7.21%
0.98×
Operating expenses
¥149.8M
7.92%
1.05×
Goodwill & intangibles
15.04%
Spread over hurdle
61.12%