160.6
Revenue¥M
219.9
236.1
255.0
267.8
283.2
309.9
337.8
357.0
374.3
395.1
171.2
6.88%
6.78%
37
18.94
Revenue growth%
2.67
2.03
5.03
3.23
4.99
4.49
1.54
3.00
1.49
1.73
10.83
1.73
2.83
6
13.80
Gross margin%
4.16
4.43
5.77
3.98
3.70
5.79
4.46
6.61
6.24
8.24
25.41
6.24
5.11
79
24.29
Operating margin%
4.83
7.72
8.86
6.51
5.68
3.67
6.25
5.46
6.17
4.61
10.34
5.46
5.92
39
4.02
Net margin%
29.81
29.31
29.31
27.57
29.00
27.63
26.71
24.41
26.61
25.56
14.21
26.61
27.60
14
6.107
P/E ratio (avg)x
17.37
17.56
16.94
16.72
16.56
16.14
16.93
17.70
17.24
15.82
15.04
16.93
16.94
52
30.39
EV/EBITx
15.12
16.17
15.60
15.92
16.61
17.71
17.87
17.57
16.27
14.33
8.415
17.57
16.22
94
13.65
FCF yield (avg)%
9.89
9.51
7.89
10.69
11.00
12.48
14.49
15.76
16.43
19.35
17.46
15.76
11.74
68
16.47
FCF margin%
3.46
6.06
3.76
1.25
0.40
0.82
3.56
1.83
0.75
3.01
4.21
1.83
2.42
40
1.347
FCF / Net incomex
0.862
0.863
0.951
1.015
1.059
1.008
0.998
0.953
1.014
1.034
0.150
1.008
1.003
52
25.00
ROIC%
3.73
2.35
3.18
1.49
0.40
1.18
0.40
2.01
4.11
1.62
6.09
1.62
1.82
7
19.03
Return on equity%
11.33
12.86
9.89
10.11
12.53
12.17
10.02
11.55
13.16
14.85
26.27
12.17
11.86
64
20.55
Return on assets%
29.01
27.54
29.13
27.79
27.95
30.81
32.03
32.43
34.88
37.73
29.23
32.43
29.97
45
2.85
EPS¥
5.45
5.72
6.15
6.84
7.06
7.49
8.11
8.98
8.65
8.01
3.14
2.54%
4.42%
—
11.14
EPS growth%
24.29
21.60
20.03
20.18
20.47
18.46
16.36
13.54
15.65
15.89
22.86
15.89
19.24
78
5.20
Bookvalue per sh¥
2.98
3.04
3.55
3.63
3.95
3.90
4.11
3.94
4.24
4.04
8.22
0.46%
2.86%
—
3.13
FCF per share¥
7.19
6.55
6.00
5.20
4.56
4.75
4.64
4.80
4.42
4.11
4.95
(2.03%)
(5.04%)
—
9.53
Dividend per sh¥
7.75
8.20
8.80
8.50
9.62
9.57
11.12
11.58
12.54
14.64
1.72
8.77%
7.75%
—
29.83
Div yield (avg)%
14.25
11.98
14.47
13.88
14.46
16.37
19.34
21.81
21.72
20.59
4.48
20.59
15.42
54
7.45
Payout ratio%
20.76
18.26
19.59
21.75
19.58
20.04
19.49
18.27
15.61
17.28
12.67
18.27
19.53
26
18.29
Shares (diluted)M
21.94
23.02
21.41
19.38
17.70
18.26
18.10
17.67
19.41
17.13
18.15
(0.65%)
(1.83%)
41
17.36
Buyback yield%
19.53
22.10
25.04
27.58
28.66
31.28
28.66
27.00
29.37
31.29
14.22
29.37
28.12
42
1.320
D/E ratiox
0.988
0.980
1.047
1.125
1.243
1.338
1.259
1.181
1.331
1.396
0.423
1.331
1.212
51
198.5
Enterprise value¥M
122.6
124.9
140.6
139.2
132.1
128.3
147.6
156.1
162.4
191.2
23.85
7.68%
4.95%
59
108.5
LT debt¥M
355.3
384.3
416.3
422.3
480.8
478.8
538.8
628.6
662.1
715.7
271.0
8.28%
7.08%
47
Revenue
¥395.1M
6.78%
1.00×
Cost of revenue
¥244.6M
6.66%
0.99×
Operating expenses
¥45.85M
7.29%
1.05×
Goodwill & intangibles
15.81%
Spread over hurdle
21.79%