707.7
Revenue¥M
455.9
492.2
525.4
560.3
594.2
625.9
660.5
692.0
731.3
771.7
770.3
5.37%
5.90%
71
12.29
Revenue growth%
19.79
20.90
22.86
23.43
24.64
21.80
19.13
16.67
13.68
15.66
21.96
16.67
20.35
88
23.64
Gross margin%
12.45
9.95
10.62
8.18
10.80
8.58
8.19
7.46
4.86
7.30
18.33
7.46
8.39
13
28.60
Operating margin%
11.76
12.37
13.29
15.89
18.69
16.56
16.12
17.91
15.64
15.31
2.50
16.12
15.77
86
11.98
Net margin%
16.27
14.72
15.42
13.03
11.74
11.39
14.19
15.05
17.81
14.89
20.93
14.89
14.80
95
17.85
P/E ratio (avg)x
26.85
27.47
30.77
30.15
27.26
28.61
30.57
30.52
31.87
34.91
25.17
30.57
30.33
10
18.28
EV/EBITx
33.50
37.88
41.17
46.34
48.35
56.13
60.61
69.02
80.89
89.35
18.60
69.02
52.24
57
8.86
FCF yield (avg)%
20.43
19.45
18.94
16.35
14.08
15.73
16.12
18.05
18.93
18.09
15.96
18.05
18.07
36
9.58
FCF margin%
5.85
5.57
8.32
10.31
7.90
9.73
7.30
5.76
3.65
3.88
3.29
5.76
6.58
93
0.380
FCF / Net incomex
1.596
1.716
1.781
1.660
1.541
1.641
1.800
1.657
1.543
1.520
1.161
1.641
1.649
93
17.06
ROIC%
12.04
12.90
9.90
11.15
11.84
12.01
11.31
11.52
14.04
11.29
12.79
11.52
11.68
90
13.30
Return on equity%
34.39
34.01
32.96
34.24
34.90
32.33
29.81
28.84
30.25
27.90
23.35
29.81
32.65
8
12.96
Return on assets%
18.94
19.98
21.28
21.09
18.96
21.58
20.43
20.30
18.75
17.31
19.08
20.30
20.14
73
0.66
EPS¥
0.51
0.56
0.51
0.45
0.40
0.42
0.38
0.35
0.39
0.40
0.71
0.13%
(2.66%)
—
10.46
EPS growth%
24.70
26.65
29.47
29.35
27.28
29.95
32.72
30.78
30.83
33.20
17.72
30.83
29.71
30
0.43
Bookvalue per sh¥
0.77
0.68
0.69
0.65
0.68
0.64
0.64
0.62
0.55
0.59
0.70
(2.69%)
(2.36%)
—
0.69
FCF per share¥
1.12
1.00
0.95
0.86
0.90
0.85
0.85
0.78
0.75
0.75
0.63
(3.67%)
(3.61%)
—
1.04
Dividend per sh¥
0.71
0.65
0.70
0.79
0.84
0.87
0.88
0.87
0.82
0.83
0.58
(0.26%)
2.03%
—
12.71
Div yield (avg)%
15.39
16.55
18.42
17.60
17.53
18.26
19.68
17.82
19.32
16.66
5.44
18.26
17.71
82
28.28
Payout ratio%
17.49
14.89
17.16
16.72
16.96
16.35
18.20
17.86
18.52
15.52
4.15
17.86
17.06
33
0.469
Shares (diluted)B
0.636
0.640
0.683
0.695
0.736
0.772
0.789
0.904
1.021
0.981
0.472
5.92%
3.83%
88
24.35
Buyback yield%
13.36
11.23
13.01
15.27
14.67
13.01
11.05
8.84
10.64
9.99
17.83
10.64
12.12
25
1.578
D/E ratiox
2.489
2.537
3.052
3.335
3.275
3.792
3.751
4.047
4.755
5.123
1.014
4.047
3.543
70
0.392
Enterprise value¥B
0.466
0.546
0.593
0.697
0.829
0.832
0.861
1.011
1.104
1.097
0.031
5.76%
9.22%
41
388.3
LT debt¥M
412.5
424.3
391.6
381.8
423.3
398.9
393.3
371.5
399.4
407.9
86.23
(0.74%)
(1.37%)
67
Revenue
¥771.7M
5.90%
1.00×
Cost of revenue
¥453.3M
5.89%
1.00×
Operating expenses
¥163.3M
6.10%
1.02×
Spread over hurdle
(1.50%)