197.4
Revenue¥M
320.1
340.5
358.7
387.0
423.7
446.4
471.9
497.6
540.6
590.5
201.7
6.87%
7.01%
36
16.16
Revenue growth%
7.58
7.67
9.40
8.27
7.71
6.40
7.50
6.25
5.79
3.96
26.49
6.25
7.54
86
24.66
Gross margin%
20.93
19.34
16.58
17.66
19.66
20.40
18.53
15.88
17.91
16.03
16.26
17.91
18.22
29
24.59
Operating margin%
9.78
9.10
6.92
8.24
10.54
11.32
9.75
7.00
6.48
6.35
12.47
7.00
8.67
89
29.89
Net margin%
15.04
17.73
18.10
15.68
17.27
14.28
14.59
16.80
14.88
15.00
29.09
14.88
15.36
80
18.87
P/E ratio (avg)x
6.300
5.700
5.580
5.552
5.552
5.910
5.285
5.255
4.685
4.685
9.047
5.255
5.552
92
34.80
EV/EBITx
26.85
31.18
35.85
33.71
35.88
37.50
39.34
40.57
43.60
45.65
33.24
40.57
36.69
85
2.50
FCF yield (avg)%
6.46
9.16
7.12
9.40
11.53
10.18
12.95
15.02
12.14
12.10
17.56
12.14
10.86
22
27.66
FCF margin%
21.79
23.86
25.83
23.43
23.41
22.31
21.01
20.47
20.55
20.18
25.62
20.55
22.05
41
0.270
FCF / Net incomex
2.300
2.442
2.515
2.614
2.824
3.020
2.980
3.533
4.051
4.059
1.228
3.533
2.902
41
4.47
ROIC%
23.38
20.58
18.65
18.94
17.76
19.34
18.15
15.47
12.51
15.10
3.42
15.47
18.40
49
28.61
Return on equity%
16.81
13.83
13.04
14.96
12.09
12.71
13.51
15.20
17.21
19.27
18.32
15.20
14.40
73
9.51
Return on assets%
28.43
30.71
29.35
31.06
31.21
34.13
37.09
35.35
35.00
35.20
22.95
35.20
32.67
82
1.34
EPS¥
1.39
1.59
1.59
1.59
1.63
1.61
1.87
2.17
2.31
2.24
1.44
6.52%
5.19%
—
4.85
EPS growth%
29.23
30.28
32.12
32.80
30.54
33.11
35.07
32.24
30.06
31.70
16.81
32.24
31.91
41
2.00
Bookvalue per sh¥
1.99
2.08
2.21
2.40
2.36
2.66
2.81
2.83
2.61
2.77
0.81
3.27%
2.72%
—
0.38
FCF per share¥
0.60
0.65
0.74
0.75
0.84
0.85
0.82
0.84
0.83
0.95
0.66
2.54%
5.80%
—
0.99
Dividend per sh¥
1.00
0.98
1.01
1.17
1.20
1.15
1.32
1.27
1.26
1.41
0.60
3.17%
2.91%
—
10.46
Div yield (avg)%
19.67
17.61
17.96
17.72
17.25
15.67
15.69
17.21
17.77
15.66
5.26
15.69
17.43
79
25.99
Payout ratio%
5.86
5.13
8.00
9.26
7.38
6.25
7.10
5.99
4.16
2.70
25.79
5.99
6.12
14
228.0
Shares (diluted)M
280.1
290.0
310.9
329.1
296.3
278.9
307.0
311.1
351.9
330.0
216.9
2.18%
1.52%
80
7.39
Buyback yield%
7.13
6.53
9.36
11.24
12.47
11.07
12.79
14.28
13.80
16.36
14.90
13.80
11.85
78
0.295
D/E ratiox
0.296
0.309
0.325
0.353
0.393
0.367
0.420
0.404
0.393
0.446
0.192
0.404
0.380
25
0.231
Enterprise value¥B
0.933
0.966
0.952
1.120
1.124
1.229
1.470
1.697
1.897
2.287
0.094
15.27%
10.74%
69
358.7
LT debt¥M
408.8
382.1
409.7
379.9
404.8
390.7
394.8
439.8
426.5
422.9
561.4
0.88%
1.27%
76
Revenue
¥590.5M
7.01%
1.00×
Cost of revenue
¥413.4M
7.01%
1.00×
Operating expenses
¥119.8M
7.02%
1.00×
Spread over hurdle
(3.14%)