889.9
Revenue¥M
408.6
431.0
448.7
476.7
503.3
537.6
564.9
609.6
651.3
690.8
942.5
6.54%
5.93%
59
22.13
Revenue growth%
2.03
5.03
7.53
10.51
11.12
10.19
11.98
12.90
13.27
12.01
12.70
12.01
10.82
71
19.20
Gross margin%
25.50
24.58
22.96
22.98
25.83
26.83
27.77
25.94
25.09
27.22
19.51
26.83
25.67
49
3.30
Operating margin%
8.33
6.38
5.84
4.73
2.42
5.34
4.97
6.52
3.64
6.54
26.26
5.34
5.59
66
10.81
Net margin%
12.08
9.52
9.64
9.31
8.56
11.29
11.95
9.63
7.64
8.94
9.69
9.63
9.58
29
28.87
P/E ratio (avg)x
48.16
48.55
53.30
58.02
58.97
59.11
63.36
68.95
68.85
73.61
27.52
68.85
59.04
5
22.71
EV/EBITx
16.40
19.38
20.53
21.89
25.53
24.93
27.57
29.58
35.72
36.37
19.25
29.58
25.23
15
11.80
FCF yield (avg)%
22.49
21.87
24.84
26.04
28.29
30.92
32.76
35.46
33.81
35.50
26.24
33.81
29.61
85
7.65
FCF margin%
11.99
14.03
13.43
12.56
14.67
15.55
14.92
16.19
16.85
14.17
28.37
15.55
14.42
30
0.577
FCF / Net incomex
0.487
0.495
0.531
0.591
0.576
0.555
0.550
0.560
0.528
0.575
1.390
0.555
0.552
48
3.19
ROIC%
18.83
18.48
19.24
21.81
22.95
24.95
26.75
24.63
26.60
29.46
15.29
26.60
23.79
48
10.01
Return on equity%
22.96
22.79
25.66
26.11
26.43
27.72
26.39
26.45
25.31
28.24
11.30
26.45
26.25
54
18.80
Return on assets%
6.67
6.99
9.47
9.22
7.11
7.38
9.08
8.84
10.63
10.72
12.95
9.08
8.96
6
0.49
EPS¥
0.89
0.77
0.84
0.80
0.78
0.74
0.75
0.73
0.73
0.75
0.52
(0.93%)
(1.03%)
—
7.15
EPS growth%
6.85
9.31
9.29
8.22
5.96
5.27
5.06
2.63
2.92
0.95
6.60
2.92
5.61
21
0.86
Bookvalue per sh¥
0.65
0.62
0.66
0.60
0.58
0.57
0.55
0.59
0.57
0.51
0.41
(2.59%)
(2.04%)
—
0.71
FCF per share¥
0.18
0.17
0.17
0.15
0.13
0.12
0.13
0.12
0.11
0.09
0.26
(6.68%)
(6.05%)
—
0.76
Dividend per sh¥
1.55
1.52
1.79
1.98
2.11
2.55
2.62
2.63
3.18
3.55
0.30
11.01%
10.60%
—
14.50
Div yield (avg)%
34.61
34.93
33.57
31.67
33.68
31.39
34.13
34.06
35.85
38.29
2.65
34.13
34.10
13
27.52
Payout ratio%
32.03
34.78
33.28
36.19
35.93
35.28
36.51
35.60
38.44
35.45
25.65
35.60
35.52
74
0.526
Shares (diluted)B
0.795
0.866
0.918
0.905
0.966
1.062
1.183
1.226
1.220
1.396
0.522
7.64%
7.07%
45
23.44
Buyback yield%
11.17
8.72
8.99
10.58
10.30
10.26
10.47
9.71
11.12
13.96
18.93
10.47
10.38
18
0.229
D/E ratiox
0.353
0.308
0.275
0.252
0.272
0.260
0.261
0.252
0.251
0.226
1.477
0.252
0.260
28
381.4
Enterprise value¥M
45.98
46.42
43.99
41.78
42.39
44.54
44.50
37.96
40.07
37.62
459.5
(2.36%)
(2.54%)
44
0.409
LT debt¥B
1.012
1.187
1.266
1.363
1.593
1.547
1.854
2.045
2.076
2.094
0.112
5.62%
7.92%
47
Revenue
¥690.8M
5.93%
1.00×
Cost of revenue
¥483.5M
5.93%
1.00×
Operating expenses
¥134.8M
5.27%
0.94×
Spread over hurdle
(1.92%)