115.2
Revenue¥M
323.4
333.5
340.5
344.2
361.0
372.5
375.8
386.3
400.2
413.1
125.2
2.73%
2.72%
87
5.42
Revenue growth%
7.90
10.73
10.61
11.95
12.41
15.16
18.04
18.01
17.51
15.68
24.38
17.51
13.79
79
7.74
Gross margin%
9.50
8.48
6.24
6.81
6.19
6.98
4.17
6.54
5.68
3.71
29.21
5.68
6.39
46
21.40
Operating margin%
10.73
12.63
13.95
16.18
14.00
12.36
12.33
14.06
16.98
17.54
22.02
14.06
13.97
44
9.41
Net margin%
29.53
30.56
29.03
29.22
27.95
26.35
23.35
21.47
20.80
17.91
14.07
21.47
27.15
63
13.31
P/E ratio (avg)x
33.90
33.87
34.06
37.97
42.56
43.81
51.72
53.02
51.71
56.83
17.91
51.72
43.18
18
15.55
EV/EBITx
46.78
47.97
51.78
60.18
65.71
70.93
79.72
89.69
92.69
96.73
19.72
89.69
68.32
47
29.39
FCF yield (avg)%
3.37
4.05
1.95
4.69
5.96
7.73
7.99
7.59
9.84
7.05
11.61
7.73
6.51
51
5.71
FCF margin%
6.62
7.60
7.00
7.34
7.47
8.48
9.57
9.86
8.91
8.30
10.77
8.91
7.95
70
1.009
FCF / Net incomex
0.359
0.377
0.424
0.420
0.464
0.480
0.477
0.513
0.497
0.549
1.648
0.497
0.471
88
28.69
ROIC%
26.72
25.19
27.51
30.49
33.49
30.94
31.45
30.73
30.22
31.23
13.01
30.94
30.61
61
28.30
Return on equity%
6.50
3.70
5.17
7.54
9.59
9.69
7.54
10.44
8.36
9.94
19.30
9.69
7.95
69
22.91
Return on assets%
10.15
8.95
11.36
10.74
7.92
7.13
7.36
7.38
9.56
7.14
24.38
7.36
8.43
40
3.27
EPS¥
3.04
3.50
3.54
3.65
4.21
4.73
5.24
5.28
5.92
5.71
3.58
6.29%
6.72%
—
27.66
EPS growth%
18.21
16.55
18.41
19.66
21.81
22.90
23.36
24.83
23.21
21.52
9.40
23.21
21.67
57
2.65
Bookvalue per sh¥
2.62
2.93
2.70
2.95
2.95
2.69
2.99
2.96
3.33
3.32
2.33
2.36%
2.17%
—
1.47
FCF per share¥
2.95
2.71
2.41
2.38
2.47
2.56
2.56
2.50
2.40
2.48
3.48
0.13%
(1.77%)
—
1.11
Dividend per sh¥
3.04
2.99
3.27
3.84
4.04
4.61
5.37
6.32
6.40
6.80
1.37
10.99%
8.21%
—
17.65
Div yield (avg)%
10.47
9.05
7.85
9.02
7.00
5.33
5.27
5.44
5.10
5.37
7.41
5.33
6.22
53
13.15
Payout ratio%
6.73
4.94
2.75
3.82
6.08
6.32
8.64
11.15
8.87
9.21
29.33
8.87
6.52
83
75.48
Shares (diluted)M
105.6
112.8
127.8
144.1
146.1
143.7
145.8
145.7
170.4
164.6
71.67
2.42%
6.20%
9
2.08
Buyback yield%
18.10
21.07
22.43
19.48
18.40
19.84
20.34
18.81
20.17
17.75
20.97
19.84
19.66
73
1.110
D/E ratiox
0.421
0.378
0.403
0.346
0.353
0.300
0.320
0.338
0.320
0.345
0.524
0.320
0.345
31
243.4
Enterprise value¥M
141.6
157.0
160.7
148.3
141.9
160.1
162.9
173.2
182.7
164.6
39.19
3.01%
0.42%
75
243.7
LT debt¥M
74.18
76.28
77.32
72.99
66.61
63.66
64.29
73.38
78.09
83.17
310.6
4.54%
1.65%
84
Revenue
¥413.1M
2.72%
1.00×
Cost of revenue
¥289.2M
2.72%
1.00×
Operating expenses
¥81.58M
1.89%
0.92×
Cash and investments
18.20%
Spread over hurdle
17.18%