292.3
Revenue¥M
792.5
802.0
813.4
821.4
829.5
842.7
863.2
868.1
854.2
851.3
314.2
0.52%
0.98%
51
3.40
Revenue growth%
14.90
15.00
13.73
14.12
13.79
13.46
16.24
18.63
21.07
21.62
6.26
18.63
14.95
54
4.27
Gross margin%
12.38
11.22
10.22
8.86
11.30
13.46
14.20
13.44
12.33
13.83
19.44
13.46
12.36
83
13.02
Operating margin%
0.58
1.92
4.80
2.83
2.98
2.52
4.33
2.28
3.95
3.66
10.72
3.66
2.91
71
25.92
Net margin%
24.54
24.56
24.32
26.40
25.70
24.58
26.87
25.78
26.06
26.85
8.69
26.06
25.74
73
10.37
P/E ratio (avg)x
31.42
34.74
34.24
30.93
30.65
31.21
32.68
33.08
31.50
33.16
32.32
32.68
32.09
39
36.85
EV/EBITx
46.00
50.03
54.45
58.13
67.89
68.88
74.71
72.41
79.33
89.87
8.241
74.71
68.39
80
23.53
FCF yield (avg)%
23.38
21.68
24.58
27.03
24.94
27.44
29.01
29.65
32.11
34.75
21.29
29.65
27.24
44
9.83
FCF margin%
4.90
4.70
3.47
1.36
3.60
3.04
1.98
0.40
2.51
4.58
20.62
2.51
3.26
33
0.593
FCF / Net incomex
1.209
1.398
1.364
1.494
1.641
1.839
1.926
2.296
2.443
2.395
0.288
2.296
1.740
39
22.88
ROIC%
28.65
27.11
27.92
25.25
26.41
24.75
26.93
25.22
27.45
28.58
18.97
26.93
27.02
63
25.49
Return on equity%
17.95
17.56
19.27
18.81
19.24
21.09
18.41
19.85
17.23
14.44
10.62
18.41
18.61
60
8.55
Return on assets%
8.48
6.00
4.21
5.16
3.39
0.99
0.40
1.49
0.40
2.24
9.38
0.99
2.82
35
0.50
EPS¥
0.51
0.56
0.63
0.58
0.64
0.59
0.64
0.60
0.67
0.73
0.54
2.86%
5.21%
—
3.56
EPS growth%
15.53
15.72
14.80
16.94
16.68
18.85
20.14
17.21
14.25
12.60
5.10
17.21
16.20
39
0.34
Bookvalue per sh¥
0.16
0.18
0.19
0.21
0.24
0.25
0.28
0.30
0.32
0.35
0.11
7.69%
9.28%
—
0.34
FCF per share¥
0.74
0.80
0.85
0.91
1.00
1.04
1.24
1.21
1.31
1.56
0.15
9.33%
8.99%
—
0.33
Dividend per sh¥
0.16
0.14
0.16
0.15
0.14
0.13
0.13
0.12
0.11
0.11
0.11
(5.49%)
(5.49%)
—
10.67
Div yield (avg)%
19.94
19.77
21.19
19.72
17.78
18.21
15.46
15.95
13.42
14.27
12.56
15.46
17.99
17
14.35
Payout ratio%
22.53
23.81
23.05
22.30
21.07
23.60
24.34
21.68
21.70
24.51
27.65
23.60
22.79
24
0.784
Shares (diluted)B
0.849
0.874
0.820
0.877
0.926
1.000
0.945
0.868
0.987
1.060
0.800
2.74%
2.93%
50
28.28
Buyback yield%
0.67
1.96
4.15
5.75
6.81
9.47
10.63
8.86
11.09
13.87
14.34
10.63
7.83
37
0.530
D/E ratiox
1.500
1.567
1.873
2.243
2.186
2.412
2.810
2.976
3.110
3.169
1.656
2.976
2.327
91
330.5
Enterprise value¥M
236.6
256.0
229.9
231.6
208.2
218.6
210.9
227.0
217.2
219.1
237.8
1.03%
(0.25%)
38
0.473
LT debt¥B
0.787
0.822
0.930
0.943
1.021
1.057
1.127
1.183
1.242
1.347
0.102
5.70%
6.93%
79
Revenue
¥851.3M
0.98%
1.00×
Cost of revenue
¥370.2M
1.29%
1.03×
Operating expenses
¥185.1M
0.60%
0.96×
Spread over hurdle
14.35%