678.6
Revenue¥M
323.1
346.0
374.7
394.3
431.8
461.1
500.8
538.4
586.6
622.1
749.4
7.58%
7.64%
70
4.40
Revenue growth%
20.32
20.55
18.79
20.92
23.52
22.93
22.64
21.08
19.81
19.63
10.24
21.08
20.74
49
16.44
Gross margin%
22.22
22.67
19.83
18.32
18.98
17.03
14.70
12.02
13.59
16.36
17.06
14.70
17.67
22
7.38
Operating margin%
25.73
25.38
23.43
24.99
25.20
23.99
25.87
27.12
27.20
25.44
24.26
25.87
25.41
48
4.76
Net margin%
22.68
19.93
20.58
21.06
22.04
20.12
17.67
17.46
15.18
12.41
18.83
17.46
20.02
34
32.22
P/E ratio (avg)x
35.36
34.05
35.68
41.37
40.04
40.36
40.48
39.30
45.38
49.96
10.94
40.48
40.20
92
36.49
EV/EBITx
28.56
32.21
31.13
32.25
35.61
37.94
36.89
39.85
40.25
44.74
23.51
39.85
36.25
22
19.67
FCF yield (avg)%
10.35
9.27
9.44
9.83
7.30
6.11
7.84
10.58
10.07
9.56
10.80
9.56
9.50
24
6.38
FCF margin%
25.26
23.46
25.64
28.32
31.05
33.62
32.42
30.96
31.88
30.73
6.01
31.88
30.85
41
0.622
FCF / Net incomex
0.189
0.185
0.193
0.184
0.160
0.139
0.132
0.120
0.126
0.129
0.107
0.129
0.150
25
17.83
ROIC%
0.40
0.40
0.40
0.40
3.36
4.98
7.38
6.67
5.38
2.77
3.84
5.38
3.06
85
14.14
Return on equity%
25.52
27.16
24.69
23.59
24.60
26.84
25.39
24.41
22.56
23.81
19.76
24.41
24.64
27
29.37
Return on assets%
27.80
26.41
29.31
28.42
26.49
29.38
28.28
26.73
25.74
28.59
4.09
28.28
28.04
57
0.71
EPS¥
0.82
0.87
1.03
1.20
1.36
1.45
1.61
1.73
2.04
2.42
0.76
12.21%
11.44%
—
26.55
EPS growth%
22.12
22.67
23.27
24.18
23.13
24.63
24.74
22.05
20.27
22.38
29.27
22.38
22.90
35
0.16
Bookvalue per sh¥
0.65
0.70
0.74
0.75
0.78
0.74
0.65
0.61
0.60
0.64
0.88
(3.82%)
(1.36%)
—
0.32
FCF per share¥
0.32
0.35
0.40
0.47
0.51
0.60
0.70
0.71
0.78
0.76
0.88
8.21%
8.75%
—
0.19
Dividend per sh¥
0.59
0.60
0.59
0.52
0.53
0.56
0.59
0.63
0.59
0.52
0.99
(0.53%)
(1.47%)
—
18.77
Div yield (avg)%
20.98
23.75
25.89
26.66
28.74
31.63
29.86
27.63
30.11
29.82
15.89
29.86
28.19
48
25.96
Payout ratio%
10.73
9.80
8.82
11.47
13.85
15.82
17.02
14.39
12.99
10.23
5.26
14.39
12.23
93
0.424
Shares (diluted)B
0.760
0.828
0.880
0.850
0.843
0.885
0.944
0.999
1.087
1.083
0.437
5.14%
5.47%
20
20.64
Buyback yield%
11.22
12.29
13.69
16.41
14.14
16.15
13.65
11.81
14.12
15.63
4.38
14.12
13.91
39
0.933
D/E ratiox
1.802
1.704
1.829
1.794
1.557
1.456
1.486
1.508
1.611
1.375
0.193
1.486
1.584
51
643.2
Enterprise value¥M
415.6
385.9
399.6
384.3
349.3
363.6
376.6
369.0
370.3
376.3
479.0
1.50%
(0.96%)
41
0.637
LT debt¥B
0.661
0.737
0.837
0.802
0.830
0.911
1.064
1.113
1.208
1.167
0.473
7.04%
7.53%
31
Revenue
¥622.1M
7.64%
1.00×
Cost of revenue
¥336.9M
7.78%
1.01×
Operating expenses
¥102.6M
7.67%
1.00×
Cash and investments
15.71%
Spread over hurdle
10.53%