288.1
Revenue¥M
436.2
442.1
452.5
461.1
466.3
490.5
497.3
524.8
547.2
550.7
317.0
3.38%
2.78%
87
12.18
Revenue growth%
17.67
15.39
16.96
15.40
14.73
12.64
13.80
11.95
10.79
11.78
5.35
11.95
14.26
55
7.39
Gross margin%
29.78
30.89
28.14
26.67
27.76
27.23
27.78
28.34
27.96
26.75
24.01
27.78
27.87
64
13.14
Operating margin%
24.96
27.64
29.05
27.73
29.69
32.56
30.63
31.88
34.62
32.47
19.63
32.47
30.16
86
28.43
Net margin%
25.15
26.79
28.66
25.94
23.43
25.12
24.43
24.66
24.30
24.86
9.40
24.66
24.99
21
7.508
P/E ratio (avg)x
40.50
42.55
51.23
52.83
53.82
53.63
53.54
58.55
58.17
61.06
9.514
58.17
53.59
6
9.738
EV/EBITx
7.549
7.507
7.065
7.370
8.103
7.716
8.285
9.078
9.117
10.37
22.34
9.078
7.910
94
5.10
FCF yield (avg)%
23.61
26.39
29.14
29.94
30.84
32.57
33.37
33.10
32.20
30.63
17.78
32.57
30.73
9
11.36
FCF margin%
4.10
5.54
5.05
7.70
6.36
9.28
11.27
12.65
14.96
16.97
21.07
12.65
8.49
36
1.697
FCF / Net incomex
0.440
0.424
0.424
0.425
0.436
0.466
0.457
0.533
0.520
0.528
1.248
0.520
0.448
12
15.03
ROIC%
19.43
17.26
17.46
17.36
19.61
18.19
18.54
19.86
17.96
18.93
5.17
18.54
18.36
32
26.84
Return on equity%
8.09
7.51
5.71
5.82
7.62
8.48
6.83
6.74
5.46
4.10
3.67
6.74
6.78
73
26.15
Return on assets%
5.64
3.97
4.20
2.17
3.41
1.38
0.40
0.40
2.39
4.89
6.94
1.38
2.90
46
1.20
EPS¥
0.95
0.93
1.02
1.08
1.10
1.02
1.09
1.16
1.11
1.02
1.26
(1.48%)
0.10%
—
15.90
EPS growth%
10.27
11.86
14.27
16.76
14.67
15.45
14.31
15.61
12.77
14.25
16.99
14.31
14.29
27
0.25
Bookvalue per sh¥
0.92
0.91
0.98
1.01
1.12
1.11
1.17
1.27
1.37
1.33
0.28
3.38%
3.07%
—
0.49
FCF per share¥
0.40
0.43
0.42
0.46
0.44
0.43
0.43
0.41
0.44
0.47
1.22
1.36%
2.61%
—
0.28
Dividend per sh¥
0.35
0.41
0.46
0.47
0.50
0.56
0.60
0.71
0.85
0.94
0.54
13.58%
10.41%
—
21.08
Div yield (avg)%
15.66
16.43
18.65
19.32
20.87
21.93
24.03
23.02
22.24
20.42
2.77
22.24
20.65
33
20.68
Payout ratio%
27.10
24.69
25.16
26.11
23.83
21.27
20.39
17.73
16.14
15.75
26.78
17.73
22.55
12
341.2
Shares (diluted)M
405.8
453.5
462.1
414.7
441.0
491.4
498.8
466.1
516.1
578.4
348.2
5.57%
4.08%
19
6.73
Buyback yield%
10.30
10.27
12.43
9.69
11.58
14.16
16.14
18.37
17.41
19.08
25.66
17.41
13.29
89
1.518
D/E ratiox
1.200
1.251
1.130
1.017
0.924
0.891
0.778
0.780
0.789
0.818
1.108
0.789
0.908
75
62.42
Enterprise value¥M
486.1
483.6
511.1
489.1
470.5
460.0
510.6
562.8
581.3
540.9
432.8
2.82%
0.34%
71
352.4
LT debt¥M
265.5
271.8
237.6
253.3
229.0
209.3
192.8
192.9
212.3
218.8
531.9
(0.91%)
(2.45%)
81
Revenue
¥550.7M
2.78%
1.00×
Cost of revenue
¥289.8M
2.61%
0.98×
Operating expenses
¥84.90M
2.74%
1.00×
Spread over hurdle
42.11%