269.6
Revenue¥M
445.7
470.9
501.3
535.7
567.2
607.3
641.7
685.8
729.4
770.6
296.3
6.32%
6.36%
32
16.04
Revenue growth%
15.32
18.25
16.69
16.39
16.88
17.73
15.40
16.16
19.08
21.74
27.38
17.73
16.78
36
20.13
Gross margin%
12.58
13.99
13.79
13.20
14.75
17.50
14.77
11.81
11.35
10.05
21.89
11.81
13.50
10
17.73
Operating margin%
27.36
26.49
27.28
24.68
25.92
27.58
29.25
30.44
29.53
30.75
20.77
29.53
27.47
8
13.93
Net margin%
25.85
23.31
22.25
24.02
26.87
25.87
24.73
24.82
23.06
24.36
3.76
24.73
24.54
68
29.32
P/E ratio (avg)x
24.96
25.24
28.89
33.18
37.24
42.38
43.55
52.09
51.72
54.75
32.65
51.72
39.81
40
23.74
EV/EBITx
42.77
45.82
48.67
46.14
45.18
44.89
52.10
55.75
60.59
69.75
9.260
55.75
47.41
87
15.25
FCF yield (avg)%
29.93
27.04
24.34
27.13
28.13
30.64
29.44
28.26
25.43
27.60
2.94
28.26
27.86
78
13.54
FCF margin%
28.05
25.90
25.38
27.99
28.29
26.98
25.71
23.51
26.13
25.77
22.29
25.77
26.02
51
0.943
FCF / Net incomex
0.414
0.410
0.395
0.372
0.394
0.425
0.371
0.385
0.397
0.356
1.513
0.385
0.395
26
12.10
ROIC%
14.35
15.87
17.87
18.55
15.60
16.23
16.35
17.84
18.63
18.44
4.67
17.84
17.10
71
20.79
Return on equity%
6.10
8.24
8.11
10.63
7.93
8.22
9.08
10.79
8.58
10.90
2.85
9.08
8.41
77
7.89
Return on assets%
23.05
21.49
21.52
19.85
19.62
20.71
18.33
20.33
21.45
19.58
2.67
20.33
20.52
64
0.34
EPS¥
0.19
0.19
0.20
0.19
0.18
0.18
0.19
0.18
0.17
0.19
0.35
1.72%
(0.21%)
—
5.80
EPS growth%
7.69
9.75
7.88
5.35
2.66
5.55
7.05
4.70
6.34
8.74
5.00
6.34
6.70
9
0.32
Bookvalue per sh¥
0.47
0.43
0.40
0.42
0.40
0.43
0.43
0.45
0.49
0.44
0.27
1.74%
(0.87%)
—
0.11
FCF per share¥
0.22
0.21
0.21
0.22
0.21
0.22
0.23
0.25
0.26
0.23
0.41
2.30%
(0.24%)
—
0.12
Dividend per sh¥
0.77
0.80
0.91
0.95
1.01
1.07
1.09
1.17
1.19
1.16
0.06
2.72%
5.06%
—
7.06
Div yield (avg)%
20.87
23.26
22.29
24.91
26.26
28.25
29.20
30.01
32.51
34.15
8.04
30.01
27.26
50
15.66
Payout ratio%
32.47
33.17
31.45
30.58
27.61
27.29
29.96
31.23
33.57
36.41
9.17
31.23
31.34
21
0.692
Shares (diluted)B
1.033
1.013
0.975
1.149
1.365
1.612
1.806
1.989
2.349
2.398
0.700
11.93%
8.88%
71
4.52
Buyback yield%
30.93
32.72
30.17
27.81
29.26
32.11
34.51
34.12
35.30
33.67
7.67
34.12
32.41
55
0.663
D/E ratiox
0.451
0.490
0.465
0.434
0.449
0.397
0.418
0.430
0.412
0.398
0.668
0.412
0.432
36
0.691
Enterprise value¥B
1.291
1.355
1.542
1.454
1.637
1.757
1.692
1.710
1.684
1.745
0.225
1.28%
4.54%
66
448.3
LT debt¥M
416.2
444.3
443.6
403.3
354.2
354.1
308.5
290.1
273.5
257.5
784.4
(6.18%)
(5.37%)
9
Revenue
¥770.6M
6.36%
1.00×
Cost of revenue
¥496.0M
6.60%
1.02×
Operating expenses
¥147.0M
6.40%
1.00×
Spread over hurdle
(4.89%)