220.7
Revenue¥M
412.8
430.9
448.1
480.2
498.1
515.3
543.5
577.4
606.1
628.8
235.6
4.77%
4.79%
92
4.58
Revenue growth%
7.67
9.53
7.16
4.70
2.41
1.96
1.34
0.58
0.40
0.40
16.96
0.58
2.19
24
26.44
Gross margin%
5.35
4.62
2.93
5.24
7.89
9.22
6.65
7.80
10.23
13.04
9.07
9.22
7.22
42
25.03
Operating margin%
20.64
18.51
15.71
13.23
11.77
9.31
9.99
7.83
8.15
8.28
27.49
8.28
10.88
57
10.63
Net margin%
10.72
7.91
10.09
13.08
15.68
18.30
18.32
15.47
18.28
17.97
12.97
18.28
15.58
76
10.43
P/E ratio (avg)x
33.06
34.40
37.28
43.35
47.17
51.26
53.82
63.50
74.70
82.12
9.993
63.50
49.22
15
35.59
EV/EBITx
52.10
59.70
68.53
75.58
73.57
76.29
81.06
82.71
89.41
101.2
19.65
82.71
75.94
38
4.30
FCF yield (avg)%
19.45
19.91
18.80
18.38
21.22
20.45
20.98
21.79
24.69
25.81
27.78
21.79
20.71
64
29.20
FCF margin%
26.10
27.61
25.12
25.54
27.09
26.67
24.30
25.20
27.01
29.96
22.05
26.67
26.39
17
0.845
FCF / Net incomex
1.463
1.587
1.878
1.994
2.142
2.381
2.690
2.808
2.997
3.436
0.697
2.808
2.261
79
27.37
ROIC%
12.25
12.38
10.70
11.49
11.01
13.51
16.00
14.77
11.86
14.12
28.33
14.12
12.31
22
7.23
Return on equity%
29.35
29.25
29.40
26.78
24.35
25.13
24.96
23.85
22.74
25.29
19.97
24.96
25.21
26
7.89
Return on assets%
19.13
17.49
15.95
16.15
18.34
16.46
14.47
14.96
14.08
16.05
7.67
14.96
16.10
24
0.52
EPS¥
0.60
0.59
0.63
0.68
0.71
0.78
0.76
0.83
0.74
0.72
0.57
0.29%
1.77%
—
17.35
EPS growth%
14.38
14.89
16.78
19.75
19.04
19.73
18.04
15.32
15.29
15.95
20.14
15.95
16.37
34
0.47
Bookvalue per sh¥
0.26
0.24
0.23
0.22
0.21
0.19
0.18
0.20
0.20
0.19
0.32
(1.90%)
(2.92%)
—
0.45
FCF per share¥
0.22
0.19
0.17
0.16
0.15
0.14
0.12
0.13
0.14
0.12
1.04
(3.48%)
(6.00%)
—
0.32
Dividend per sh¥
0.23
0.26
0.26
0.27
0.29
0.28
0.26
0.26
0.28
0.26
1.11
(2.59%)
0.48%
—
9.25
Div yield (avg)%
18.69
17.08
16.80
15.14
12.75
13.78
11.72
13.41
12.26
14.78
27.12
13.41
14.28
68
14.62
Payout ratio%
7.85
5.93
8.19
10.79
10.42
8.62
11.41
8.74
7.61
9.14
27.19
8.74
8.68
61
372.7
Shares (diluted)M
478.4
520.7
522.4
573.5
653.3
654.5
709.8
724.0
841.3
848.3
359.9
5.36%
6.15%
46
5.64
Buyback yield%
23.35
22.96
24.95
27.23
25.54
27.99
26.68
29.09
27.51
25.16
23.81
27.51
26.11
50
1.182
D/E ratiox
0.390
0.401
0.384
0.380
0.406
0.392
0.450
0.427
0.476
0.539
0.550
0.450
0.404
51
214.2
Enterprise value¥M
316.3
342.6
304.4
302.2
280.9
270.2
289.4
320.8
357.2
357.5
51.88
4.94%
1.23%
12
401.1
LT debt¥M
178.4
172.2
180.0
169.4
180.0
166.8
161.0
173.3
171.3
175.9
391.0
(0.47%)
(0.18%)
18
Revenue
¥628.8M
4.79%
1.00×
Cost of revenue
¥374.8M
4.90%
1.01×
Operating expenses
¥139.8M
4.34%
0.96×
Goodwill & intangibles
16.73%
Spread over hurdle
18.95%