78.33
Revenue¥M
482.9
508.7
547.6
581.2
628.9
691.4
758.2
816.4
884.9
939.8
87.43
8.37%
7.60%
73
20.60
Revenue growth%
11.06
9.66
7.23
10.21
7.42
4.47
6.51
8.88
10.72
8.93
24.72
8.88
8.90
37
13.50
Gross margin%
22.08
23.16
25.52
24.83
22.82
25.18
27.50
27.02
26.61
28.78
8.20
27.02
25.35
17
9.07
Operating margin%
4.96
4.57
3.72
5.22
2.80
1.05
4.03
2.73
1.24
0.40
4.96
1.24
3.26
67
19.18
Net margin%
26.88
28.95
31.12
33.88
35.53
33.97
34.49
33.23
31.50
31.89
3.25
33.23
32.56
75
10.92
P/E ratio (avg)x
42.97
39.12
40.39
36.73
41.25
39.05
39.28
43.81
46.09
47.21
30.71
43.81
40.82
57
24.79
EV/EBITx
18.00
16.55
15.43
14.07
13.44
14.62
16.22
15.26
17.05
18.08
36.14
16.22
15.83
74
14.55
FCF yield (avg)%
5.88
6.74
4.19
6.67
6.33
4.28
6.55
7.75
8.71
8.88
27.16
7.75
6.61
22
17.73
FCF margin%
3.63
2.12
3.22
0.40
0.40
0.40
0.40
0.74
0.45
1.03
8.19
0.45
0.60
48
0.296
FCF / Net incomex
0.201
0.190
0.199
0.189
0.207
0.242
0.274
0.274
0.257
0.245
1.155
0.257
0.225
67
5.52
ROIC%
11.47
9.04
7.62
10.04
9.73
8.74
7.22
7.10
8.24
6.22
12.87
7.22
8.49
53
16.80
Return on equity%
25.18
27.80
30.27
31.56
31.84
33.63
35.91
34.33
35.24
33.49
26.90
34.33
32.66
91
27.07
Return on assets%
19.25
17.41
18.19
18.92
17.22
18.39
20.91
20.99
21.02
19.71
3.85
20.91
19.08
23
2.92
EPS¥
2.22
2.28
2.49
2.65
2.85
2.56
2.44
2.70
2.82
2.62
3.20
(1.63%)
0.46%
—
28.35
EPS growth%
8.03
9.83
9.96
10.30
10.19
8.07
8.36
9.93
6.97
7.12
13.40
8.07
9.09
71
2.86
Bookvalue per sh¥
4.71
4.67
5.34
5.48
5.95
6.35
6.27
6.31
6.07
5.57
2.95
(1.29%)
2.59%
—
3.35
FCF per share¥
2.36
2.56
2.84
2.60
2.92
2.65
2.73
2.72
2.63
2.78
3.87
(0.99%)
0.83%
—
1.09
Dividend per sh¥
2.60
2.35
2.28
2.49
2.48
2.45
2.20
2.00
1.73
1.62
2.01
(8.10%)
(3.94%)
—
23.09
Div yield (avg)%
13.91
12.18
12.61
10.42
12.79
11.19
11.86
10.41
13.29
15.94
10.45
11.86
12.40
81
19.85
Payout ratio%
6.32
4.90
7.53
6.46
4.68
4.99
4.66
2.81
2.68
5.51
16.46
4.66
4.95
27
98.54
Shares (diluted)M
88.99
78.83
71.06
68.66
59.00
50.23
43.51
38.51
35.62
34.61
99.24
(10.12%)
(8.72%)
8
27.26
Buyback yield%
32.49
30.67
28.35
26.67
24.09
23.85
23.91
21.68
23.42
25.78
3.11
23.85
24.93
73
1.365
D/E ratiox
0.200
0.208
0.227
0.257
0.298
0.288
0.307
0.353
0.353
0.389
1.285
0.353
0.293
93
0.606
Enterprise value¥B
0.978
0.950
1.074
1.071
1.241
1.188
1.142
1.293
1.364
1.570
1.112
4.82%
6.18%
86
0.993
LT debt¥B
1.000
1.087
1.087
1.024
1.062
1.169
1.047
0.931
0.892
0.850
0.251
(4.36%)
(1.33%)
42
Revenue
¥939.8M
7.60%
1.00×
Cost of revenue
¥578.3M
8.09%
1.05×
Operating expenses
¥123.1M
6.45%
0.90×
Spread over hurdle
(1.67%)