112.9
Revenue¥M
256.4
283.4
312.1
343.8
371.0
393.5
436.2
467.7
514.4
561.8
123.3
8.65%
9.20%
77
8.55
Revenue growth%
19.89
21.09
21.67
19.20
19.93
22.80
23.60
22.08
21.19
18.27
12.53
22.08
21.14
14
27.21
Gross margin%
4.88
6.33
6.43
3.66
5.64
6.11
6.96
8.39
5.42
7.86
21.25
6.96
6.22
44
13.68
Operating margin%
21.85
19.36
19.24
16.63
15.58
15.74
14.10
11.89
10.67
8.07
13.55
11.89
15.66
22
25.61
Net margin%
30.58
30.18
27.18
26.81
28.08
28.30
27.78
29.94
29.00
28.06
5.62
28.30
28.19
83
27.71
P/E ratio (avg)x
36.70
39.54
38.49
41.32
48.67
50.81
56.97
55.45
58.14
67.85
28.50
56.97
49.74
68
17.53
EV/EBITx
7.845
8.347
7.306
7.075
6.365
6.925
7.575
6.871
6.901
6.203
13.33
6.901
7.000
19
3.79
FCF yield (avg)%
4.01
6.89
5.28
5.99
3.91
1.66
0.40
1.50
0.40
2.46
7.76
1.50
3.18
28
8.63
FCF margin%
16.29
15.23
14.55
16.91
15.60
15.69
15.75
15.60
16.10
14.11
22.98
15.69
15.64
22
1.718
FCF / Net incomex
0.939
0.948
0.979
0.962
0.939
0.915
1.011
1.181
1.145
1.191
0.362
1.145
0.971
75
17.73
ROIC%
17.18
15.17
13.43
13.27
14.09
12.41
12.15
10.10
10.77
13.01
10.53
12.15
13.14
39
7.41
Return on equity%
11.76
13.37
11.92
13.84
11.84
14.41
15.72
16.01
15.71
16.43
10.92
15.72
14.13
39
14.25
Return on assets%
5.84
5.34
4.86
2.39
3.74
4.30
4.47
5.65
2.84
4.19
29.98
4.30
4.38
65
0.50
EPS¥
0.29
0.29
0.29
0.29
0.30
0.30
0.30
0.28
0.24
0.21
0.55
(7.30%)
(4.35%)
—
11.62
EPS growth%
12.83
13.85
14.15
14.65
15.99
15.94
15.98
17.78
18.51
16.32
5.20
16.32
15.96
53
0.25
Bookvalue per sh¥
0.40
0.42
0.41
0.38
0.40
0.44
0.48
0.48
0.47
0.53
0.53
5.58%
2.83%
—
0.31
FCF per share¥
0.25
0.28
0.27
0.27
0.25
0.23
0.25
0.28
0.30
0.34
0.22
6.36%
3.47%
—
0.61
Dividend per sh¥
0.76
0.68
0.74
0.77
0.80
0.84
0.93
0.86
0.81
0.85
0.32
1.24%
1.72%
—
8.16
Div yield (avg)%
21.42
22.97
23.17
24.21
22.63
25.39
25.31
24.49
26.04
28.19
4.16
25.39
24.35
60
15.22
Payout ratio%
3.94
3.87
4.18
7.01
9.41
8.91
11.90
13.47
15.41
16.07
22.47
13.47
9.16
8
433.0
Shares (diluted)M
501.2
537.7
545.4
471.9
439.1
457.4
469.0
492.7
509.7
553.2
446.7
4.73%
1.82%
46
8.49
Buyback yield%
31.05
31.79
32.00
34.40
36.42
37.05
37.80
35.71
35.57
35.09
3.03
35.71
35.33
10
0.460
D/E ratiox
1.400
1.401
1.533
1.694
1.741
1.732
1.849
1.965
1.899
2.146
1.628
1.899
1.737
44
274.9
Enterprise value¥M
529.2
542.4
521.8
516.3
505.4
581.1
550.8
623.7
599.3
600.5
402.7
3.51%
2.00%
61
405.5
LT debt¥M
336.5
336.4
336.5
384.1
377.5
363.5
365.2
341.2
379.4
426.0
311.5
2.45%
3.84%
87
Revenue
¥561.8M
9.20%
1.00×
Cost of revenue
¥373.3M
9.35%
1.01×
Operating expenses
¥121.2M
8.61%
0.95×
Spread over hurdle
61.13%