426.7
Revenue¥M
537.1
570.7
605.2
635.8
679.0
714.0
757.7
787.4
808.8
832.6
443.8
4.16%
4.95%
62
17.16
Revenue growth%
4.72
5.43
4.19
4.84
5.22
4.29
4.35
5.47
4.48
6.01
16.95
4.48
4.78
38
21.27
Gross margin%
31.44
30.08
29.53
29.60
32.35
33.10
36.02
35.38
36.75
37.33
10.91
36.02
32.73
38
5.32
Operating margin%
28.79
30.20
27.24
27.78
25.64
23.08
25.46
28.18
27.57
28.28
13.42
27.57
27.68
75
3.60
Net margin%
35.78
36.13
39.06
37.07
39.12
39.96
39.97
39.70
37.08
37.90
25.47
39.70
38.48
47
14.33
P/E ratio (avg)x
4.959
5.243
5.425
5.152
4.804
4.283
4.257
4.561
4.352
3.810
16.58
4.283
4.682
61
25.74
EV/EBITx
26.94
30.30
32.18
37.31
38.23
39.44
40.95
45.81
53.25
54.32
25.43
45.81
38.83
80
14.75
FCF yield (avg)%
31.47
34.15
35.79
37.65
36.40
34.17
32.97
32.60
31.99
32.49
9.15
32.60
33.56
55
8.54
FCF margin%
12.55
13.04
14.95
14.48
12.09
11.28
13.99
13.21
15.20
15.18
7.66
13.99
13.60
64
1.347
FCF / Net incomex
0.669
0.699
0.807
0.824
0.789
0.778
0.871
0.999
1.056
1.088
0.805
0.999
0.815
82
17.99
ROIC%
1.24
1.66
0.40
2.16
3.29
5.18
3.33
5.71
5.64
5.44
5.08
5.44
3.31
67
14.62
Return on equity%
14.38
15.08
14.08
16.53
15.43
12.99
12.76
11.89
14.84
13.88
26.67
12.99
14.23
54
6.82
Return on assets%
8.99
10.21
12.35
14.26
13.98
15.69
16.40
17.27
20.12
21.84
10.05
17.27
14.97
75
0.40
EPS¥
0.99
1.05
1.22
1.35
1.55
1.58
1.63
1.56
1.64
1.69
0.44
1.69%
7.14%
—
15.52
EPS growth%
14.50
16.60
13.82
11.28
9.60
8.01
6.10
5.23
4.92
5.58
3.01
5.58
8.80
70
0.49
Bookvalue per sh¥
0.78
0.70
0.63
0.58
0.53
0.55
0.59
0.64
0.56
0.61
0.77
2.96%
(2.39%)
—
0.63
FCF per share¥
0.82
0.84
0.83
0.77
0.81
0.72
0.74
0.68
0.64
0.62
0.89
(5.13%)
(3.48%)
—
0.68
Dividend per sh¥
1.46
1.39
1.44
1.40
1.37
1.44
1.53
1.51
1.72
1.91
0.78
6.94%
3.21%
—
13.21
Div yield (avg)%
15.65
14.59
13.68
12.02
13.70
13.64
12.64
15.47
15.23
18.05
5.22
15.23
14.15
44
19.70
Payout ratio%
15.62
16.24
14.87
15.38
18.25
15.28
14.53
16.39
18.43
20.62
23.21
16.39
15.93
84
346.6
Shares (diluted)M
532.7
541.0
625.7
661.0
655.6
795.4
794.1
785.9
771.1
883.9
336.1
6.16%
6.54%
26
27.37
Buyback yield%
19.43
18.69
18.50
19.68
16.93
19.05
19.36
20.29
19.27
18.90
29.13
19.27
19.16
18
0.156
D/E ratiox
1.163
1.231
1.288
1.467
1.456
1.398
1.593
1.766
1.825
1.974
1.558
1.766
1.461
8
651.0
Enterprise value¥M
375.8
420.6
478.9
528.2
603.5
611.5
703.8
779.1
807.7
908.1
355.8
8.52%
8.57%
9
183.3
LT debt¥M
807.1
847.8
787.2
856.3
804.8
776.4
815.2
790.7
910.9
840.9
396.7
0.88%
1.73%
76
Revenue
¥832.6M
4.95%
1.00×
Cost of revenue
¥569.8M
5.11%
1.02×
Operating expenses
¥194.3M
4.84%
0.99×
Spread over hurdle
(6.14%)