538.2
Revenue¥M
528.8
554.6
593.1
643.7
673.3
724.2
780.1
838.1
874.2
915.3
589.4
6.33%
6.22%
59
24.90
Revenue growth%
13.98
13.56
10.57
11.72
11.79
11.26
13.07
11.62
9.77
8.13
17.74
11.26
11.67
86
20.12
Gross margin%
11.42
12.23
10.72
11.69
10.30
9.29
6.65
6.02
6.50
9.00
2.16
6.65
9.80
12
6.78
Operating margin%
26.73
28.17
30.71
33.24
35.62
36.06
37.56
36.08
36.84
34.51
15.19
36.08
35.07
72
16.42
Net margin%
3.35
6.14
5.13
2.50
4.26
2.81
4.89
2.28
0.89
1.90
21.45
2.28
3.08
55
23.62
P/E ratio (avg)x
10.77
10.06
11.06
10.06
9.785
9.373
8.674
9.407
10.32
9.228
32.83
9.373
9.922
72
21.22
EV/EBITx
24.41
26.86
29.23
29.95
32.41
30.28
31.44
30.75
28.79
32.71
9.351
30.75
30.12
82
11.24
FCF yield (avg)%
9.20
9.10
11.35
11.46
12.32
10.58
8.00
6.35
3.66
1.63
21.85
6.35
9.15
29
6.02
FCF margin%
19.41
20.92
22.85
25.36
23.17
25.20
23.30
25.39
24.82
22.80
28.10
24.82
23.23
41
1.093
FCF / Net incomex
0.686
0.788
0.853
0.817
0.874
0.887
0.839
0.824
0.905
0.913
1.454
0.887
0.846
70
9.77
ROIC%
18.09
19.38
19.97
20.81
18.76
19.53
22.02
22.53
22.95
20.58
20.84
22.02
20.27
57
23.42
Return on equity%
17.17
16.89
16.82
17.69
17.78
19.45
19.64
22.20
21.64
19.69
10.15
19.69
18.62
32
12.12
Return on assets%
13.97
12.60
15.33
12.51
11.09
8.99
9.96
12.82
14.38
11.80
22.82
11.80
12.55
93
1.24
EPS¥
1.82
2.03
2.12
2.16
2.35
2.52
2.65
2.81
2.89
3.17
1.33
6.13%
5.53%
—
21.93
EPS growth%
21.85
21.38
20.41
19.86
19.25
18.58
19.36
20.94
20.37
21.89
6.76
20.37
20.39
63
1.62
Bookvalue per sh¥
0.51
0.51
0.46
0.51
0.53
0.48
0.46
0.44
0.42
0.37
0.49
(6.81%)
(3.73%)
—
1.24
FCF per share¥
0.92
0.92
0.94
0.92
0.84
0.78
0.81
0.88
0.95
1.07
0.76
5.16%
0.43%
—
0.66
Dividend per sh¥
0.55
0.53
0.53
0.55
0.59
0.57
0.58
0.56
0.58
0.66
0.87
2.25%
1.28%
—
11.52
Div yield (avg)%
2.89
3.43
6.03
3.55
4.96
7.26
8.04
10.54
11.56
11.44
29.68
10.54
6.64
70
17.57
Payout ratio%
16.12
17.10
17.44
18.62
16.82
15.24
17.58
15.88
17.39
14.74
18.75
15.88
16.96
82
381.8
Shares (diluted)M
283.7
294.6
297.8
318.2
272.7
280.3
240.8
224.7
216.3
195.3
397.3
(6.46%)
(4.26%)
8
28.93
Buyback yield%
3.82
5.97
6.34
3.46
5.25
6.62
6.63
4.17
7.07
6.10
6.92
6.62
6.04
17
1.054
D/E ratiox
0.249
0.228
0.209
0.178
0.177
0.177
0.176
0.160
0.150
0.150
0.374
0.160
0.177
66
0.798
Enterprise value¥B
0.752
0.783
0.772
0.823
0.818
0.910
0.916
1.000
1.096
1.049
0.418
5.11%
3.00%
92
282.1
LT debt¥M
663.1
682.4
732.9
675.3
606.3
568.8
571.9
546.7
570.8
560.4
820.9
(1.56%)
(0.72%)
42
Revenue
¥915.3M
6.22%
1.00×
Cost of revenue
¥594.1M
6.20%
1.00×
Operating expenses
¥214.6M
6.60%
1.04×
Spread over hurdle
(3.35%)