374.1
Revenue¥M
605.0
640.8
655.0
685.9
714.1
747.4
778.9
794.2
826.5
861.9
396.3
3.83%
4.01%
16
27.46
Revenue growth%
24.89
22.32
24.81
27.55
28.97
30.52
29.29
30.24
29.20
27.51
20.09
29.29
28.26
20
22.54
Gross margin%
11.80
13.28
15.76
16.86
18.11
19.86
18.16
15.28
13.63
15.71
24.89
15.71
15.73
8
25.99
Operating margin%
5.91
5.95
3.90
6.54
7.89
7.65
9.89
11.32
12.98
15.81
16.67
11.32
7.77
83
17.16
Net margin%
23.99
21.39
23.24
24.47
24.87
23.35
22.62
22.59
25.58
25.72
20.59
23.35
23.67
12
6.089
P/E ratio (avg)x
24.62
25.94
27.33
29.52
29.86
29.35
28.37
25.97
27.88
30.22
18.72
28.37
28.13
38
21.66
EV/EBITx
40.45
39.55
38.14
41.61
37.81
41.34
43.31
43.76
38.72
38.54
21.94
41.34
40.00
52
8.88
FCF yield (avg)%
19.91
19.76
20.50
21.40
20.68
22.48
21.87
24.03
26.19
25.38
19.73
24.03
21.63
74
10.90
FCF margin%
2.28
3.00
1.38
0.77
0.40
1.28
0.59
1.30
1.62
0.40
15.16
1.28
1.29
87
1.485
FCF / Net incomex
0.692
0.752
0.805
0.700
0.713
0.641
0.644
0.688
0.652
0.632
0.453
0.644
0.690
88
8.86
ROIC%
25.02
25.59
27.58
24.99
26.46
24.54
25.52
28.22
28.19
27.17
25.07
27.17
26.03
66
14.10
Return on equity%
32.27
30.58
31.87
34.61
32.76
35.46
35.13
36.34
34.83
33.23
16.63
35.13
33.92
26
23.24
Return on assets%
19.31
16.48
17.54
19.42
20.62
17.74
19.68
20.27
20.87
19.02
18.97
19.68
19.36
50
0.16
EPS¥
0.79
0.85
0.92
0.91
1.07
1.25
1.40
1.63
1.82
2.13
0.17
14.70%
11.54%
—
23.83
EPS growth%
14.99
13.58
11.37
10.46
10.25
11.93
12.98
12.01
11.54
14.42
17.47
12.01
11.97
52
0.31
Bookvalue per sh¥
0.58
0.53
0.56
0.55
0.48
0.42
0.43
0.40
0.42
0.37
0.88
(4.79%)
(4.17%)
—
0.80
FCF per share¥
0.46
0.49
0.54
0.62
0.63
0.67
0.68
0.71
0.77
0.86
0.39
6.24%
7.95%
—
0.28
Dividend per sh¥
0.63
0.67
0.67
0.69
0.63
0.68
0.63
0.61
0.63
0.70
0.98
2.25%
1.08%
—
3.01
Div yield (avg)%
20.69
22.80
23.66
21.26
19.06
18.86
19.77
19.14
21.54
21.39
3.62
19.77
20.97
28
21.84
Payout ratio%
9.81
10.87
12.29
15.07
15.37
13.43
15.43
13.06
12.85
11.14
2.79
13.06
12.96
6
448.9
Shares (diluted)M
620.8
613.6
655.7
758.2
744.8
771.6
743.4
710.5
738.3
829.6
442.1
2.18%
2.86%
10
14.06
Buyback yield%
7.23
4.96
3.52
1.33
0.40
0.40
0.40
0.40
0.40
1.85
19.06
0.40
0.86
39
1.338
D/E ratiox
1.326
1.231
1.345
1.408
1.538
1.715
1.555
1.558
1.623
1.688
1.013
1.623
1.546
39
215.4
Enterprise value¥M
473.8
431.0
386.4
361.2
339.8
351.1
364.4
403.9
422.8
427.1
604.5
4.68%
(0.20%)
54
204.5
LT debt¥M
91.10
94.79
98.96
117.3
113.7
118.5
138.2
157.6
182.2
187.8
403.5
10.56%
9.30%
87
Revenue
¥861.9M
4.01%
1.00×
Cost of revenue
¥568.0M
4.11%
1.01×
Operating expenses
¥168.2M
3.80%
0.98×
Spread over hurdle
12.90%