145.9
Revenue¥M
413.2
443.7
483.8
514.4
544.7
598.3
652.4
707.3
771.1
839.9
157.7
9.05%
7.99%
55
28.15
Revenue growth%
5.36
6.13
5.32
7.92
5.56
6.86
9.70
7.46
5.17
3.48
5.63
6.86
5.84
35
29.23
Gross margin%
28.84
30.87
30.99
31.02
33.01
31.73
34.44
33.62
33.52
33.74
12.79
33.62
32.37
79
20.42
Operating margin%
34.09
33.72
31.34
32.25
32.38
30.84
30.48
32.52
33.10
34.35
28.26
32.52
32.45
72
11.21
Net margin%
10.05
10.16
7.99
7.59
9.59
10.91
13.63
14.79
17.69
15.10
9.57
14.79
10.53
30
26.39
P/E ratio (avg)x
44.98
48.97
57.12
59.90
70.81
71.69
81.86
90.50
101.1
106.9
21.88
90.50
71.25
37
11.15
EV/EBITx
17.41
17.21
19.53
22.64
26.34
30.83
36.20
42.67
42.90
42.96
30.35
42.67
28.59
34
16.07
FCF yield (avg)%
4.46
4.62
3.09
3.10
2.80
0.73
1.73
0.40
1.29
0.40
19.41
0.73
2.27
32
18.04
FCF margin%
7.35
9.28
8.16
8.86
10.90
12.24
10.61
8.67
8.69
9.90
17.67
9.90
9.07
38
1.179
FCF / Net incomex
1.495
1.426
1.424
1.541
1.664
1.614
1.580
1.652
1.619
1.672
1.733
1.619
1.597
30
25.70
ROIC%
23.29
21.29
19.26
20.19
18.08
15.55
16.74
14.81
14.24
13.83
21.06
14.81
17.41
67
2.66
Return on equity%
19.99
20.16
20.77
22.45
24.58
22.88
19.88
21.65
20.02
21.73
22.11
21.65
21.21
8
17.37
Return on assets%
15.01
17.78
15.65
14.71
12.33
13.32
12.44
11.50
10.30
13.14
16.41
12.44
13.23
8
1.88
EPS¥
0.92
0.88
0.95
0.96
1.02
0.88
0.86
0.87
0.91
0.92
2.05
(1.97%)
(0.77%)
—
16.27
EPS growth%
14.13
13.45
14.78
14.43
17.17
14.51
12.07
13.76
16.31
16.53
19.95
14.51
14.47
59
1.88
Bookvalue per sh¥
2.77
2.83
2.84
3.28
3.15
3.51
4.13
3.88
3.71
4.06
1.24
5.19%
3.50%
—
1.68
FCF per share¥
0.84
0.76
0.76
0.82
0.75
0.72
0.74
0.79
0.70
0.72
1.68
(0.82%)
(1.15%)
—
1.53
Dividend per sh¥
1.93
1.75
1.85
2.02
1.80
1.98
2.06
1.88
2.06
1.86
2.48
0.73%
0.14%
—
15.29
Div yield (avg)%
25.47
26.69
26.29
26.57
26.55
25.34
28.22
30.42
32.33
31.58
8.58
30.42
26.63
41
2.78
Payout ratio%
17.25
15.47
12.69
12.72
12.54
14.56
16.46
13.73
12.49
12.01
8.70
13.73
13.23
81
200.3
Shares (diluted)M
266.1
308.7
314.9
335.4
388.0
410.8
466.2
545.9
609.7
721.3
195.2
13.21%
10.86%
50
11.55
Buyback yield%
25.92
26.36
28.71
31.25
32.89
35.38
34.58
35.70
35.78
38.20
17.13
35.70
33.73
86
1.015
D/E ratiox
1.990
1.911
2.083
1.993
2.041
2.030
1.926
1.827
1.883
1.816
0.472
1.883
1.958
9
139.7
Enterprise value¥M
358.0
385.7
393.6
353.0
335.7
362.3
313.5
288.3
255.6
221.9
360.4
(7.95%)
(5.74%)
58
0.367
LT debt¥B
0.293
0.332
0.384
0.467
0.501
0.568
0.683
0.811
0.961
1.156
0.057
18.21%
16.75%
66
Revenue
¥839.9M
7.99%
1.00×
Cost of revenue
¥587.9M
7.99%
1.00×
Operating expenses
¥114.3M
8.54%
1.05×
Property and equipment
21.07%
Cash and investments
13.16%
Spread over hurdle
(2.69%)