38.92
Revenue¥M
117.5
126.8
133.2
142.0
154.1
163.2
171.1
178.9
193.6
210.3
41.03
6.41%
6.89%
60
26.36
Revenue growth%
10.47
9.43
9.50
11.95
14.32
16.75
19.58
19.76
21.44
19.26
21.69
19.58
15.53
94
3.06
Gross margin%
8.20
6.64
8.66
10.36
8.54
11.21
9.22
7.46
9.32
8.46
20.66
9.22
8.60
42
11.29
Operating margin%
27.71
27.81
25.64
25.47
25.42
25.99
26.57
28.55
29.83
26.97
24.75
26.97
26.77
78
14.02
Net margin%
28.23
29.63
30.34
30.48
33.31
33.55
31.16
31.46
32.56
35.25
28.07
32.56
31.31
56
28.89
P/E ratio (avg)x
7.490
8.443
8.323
8.733
9.809
10.65
10.18
10.38
9.489
9.090
17.21
10.18
9.290
52
14.53
EV/EBITx
13.80
14.97
14.91
13.20
13.72
13.49
12.53
11.94
12.98
13.68
8.207
12.98
13.59
52
5.40
FCF yield (avg)%
30.21
29.62
28.28
30.79
32.60
31.13
30.08
30.99
28.28
29.42
20.54
30.08
30.15
52
19.27
FCF margin%
14.95
12.00
9.30
12.24
15.06
15.28
14.40
12.26
13.28
14.43
26.19
14.40
13.84
59
1.771
FCF / Net incomex
1.184
1.226
1.338
1.373
1.341
1.326
1.475
1.352
1.264
1.334
0.605
1.334
1.336
95
22.03
ROIC%
7.25
8.29
5.78
3.28
2.44
0.40
0.40
3.18
4.16
3.19
12.93
3.18
3.24
33
3.58
Return on equity%
25.61
28.35
26.13
24.37
21.67
20.79
22.49
19.53
20.44
23.26
8.94
20.79
22.88
17
15.21
Return on assets%
15.27
15.99
15.42
12.96
15.11
15.51
12.55
14.60
17.12
15.84
2.33
15.51
15.35
40
0.50
EPS¥
1.45
1.49
1.65
1.76
1.77
2.11
2.15
2.30
2.41
2.34
0.55
5.66%
4.53%
—
4.56
EPS growth%
26.38
25.30
23.26
23.29
22.78
24.81
21.98
20.21
17.59
15.44
7.33
20.21
23.02
39
0.60
Bookvalue per sh¥
0.38
0.39
0.44
0.52
0.57
0.60
0.71
0.72
0.72
0.87
0.56
8.74%
8.45%
—
1.00
FCF per share¥
1.00
1.03
1.07
1.24
1.40
1.35
1.33
1.53
1.45
1.42
1.37
0.16%
3.40%
—
1.36
Dividend per sh¥
0.71
0.71
0.65
0.66
0.57
0.52
0.53
0.52
0.47
0.44
1.35
(4.79%)
(4.20%)
—
13.45
Div yield (avg)%
12.35
15.30
16.55
14.60
16.79
19.46
17.78
17.92
19.77
19.41
4.73
19.41
17.28
56
27.13
Payout ratio%
29.67
29.57
32.31
31.37
28.94
28.13
25.85
26.42
24.77
26.14
15.50
26.14
28.53
36
99.35
Shares (diluted)M
119.3
123.1
117.1
109.6
108.9
117.7
116.3
107.3
119.6
112.8
98.95
0.71%
0.08%
29
19.51
Buyback yield%
17.80
16.19
18.58
17.86
16.82
15.60
14.04
12.01
14.78
13.87
4.73
14.04
15.89
40
1.219
D/E ratiox
2.171
2.203
2.188
2.497
2.757
2.909
3.194
3.872
3.910
4.706
1.790
3.872
2.833
90
161.1
Enterprise value¥M
76.86
70.37
62.72
59.42
52.23
49.15
49.07
48.01
41.23
35.17
158.9
(7.60%)
(7.54%)
15
147.3
LT debt¥M
95.08
107.9
122.3
131.2
130.5
133.6
129.6
152.8
182.7
182.4
109.5
6.92%
6.88%
44
Revenue
¥210.3M
6.89%
1.00×
Cost of revenue
¥147.2M
6.89%
1.00×
Operating expenses
¥39.95M
6.40%
0.96×
Spread over hurdle
(1.19%)