183.8
Revenue¥M
330.4
362.5
388.3
415.3
457.4
489.5
535.7
583.0
643.3
683.2
190.2
8.36%
8.28%
62
22.32
Revenue growth%
27.75
25.76
23.77
22.75
20.03
19.32
18.13
20.83
22.66
24.29
8.41
20.83
22.71
14
16.59
Gross margin%
4.72
7.13
5.83
4.15
6.30
9.14
10.19
13.02
15.82
13.00
4.77
13.00
8.13
10
3.85
Operating margin%
17.48
14.55
16.41
17.03
17.71
15.17
15.50
13.43
12.82
13.97
4.91
13.97
15.34
83
18.50
Net margin%
24.89
23.21
20.64
19.92
17.48
16.92
15.42
14.13
14.74
12.85
27.91
14.74
17.20
84
20.52
P/E ratio (avg)x
48.57
58.59
64.34
68.08
82.18
86.54
96.29
98.27
111.6
126.3
18.70
98.27
84.36
64
23.99
EV/EBITx
28.71
27.83
31.36
28.78
31.33
35.08
36.33
40.18
43.60
44.40
17.59
40.18
33.22
91
12.82
FCF yield (avg)%
35.79
32.80
33.93
31.24
31.79
34.35
35.99
36.50
39.40
39.61
4.28
36.50
35.07
29
2.77
FCF margin%
0.61
0.65
0.40
0.40
0.40
0.40
2.68
4.90
5.30
7.63
18.70
4.90
0.63
80
1.653
FCF / Net incomex
1.815
1.855
1.777
1.769
2.010
2.245
2.333
2.228
2.252
2.427
1.314
2.252
2.119
32
20.63
ROIC%
28.43
26.38
27.87
26.38
25.26
22.45
24.65
24.66
21.79
21.28
20.97
22.45
24.96
26
14.43
Return on equity%
2.98
1.79
3.93
3.55
3.00
5.97
3.71
4.56
1.94
3.79
18.13
3.79
3.63
21
12.02
Return on assets%
11.00
8.43
6.22
6.16
3.35
1.00
1.89
3.28
0.47
0.40
3.55
1.00
3.31
40
1.13
EPS¥
3.39
3.09
2.97
3.24
2.87
3.18
3.07
3.34
3.50
3.22
1.16
2.33%
(0.91%)
—
10.58
EPS growth%
10.82
8.06
9.35
10.67
11.85
14.16
14.84
13.71
16.39
17.20
8.07
14.84
12.78
84
1.00
Bookvalue per sh¥
2.70
2.56
2.92
2.89
3.25
3.26
3.54
3.36
3.15
3.59
3.30
1.99%
2.15%
—
3.90
FCF per share¥
5.46
5.05
5.26
5.36
5.92
6.52
7.09
7.77
7.58
7.94
0.96
6.04%
3.10%
—
3.94
Dividend per sh¥
0.45
0.44
0.42
0.43
0.44
0.43
0.41
0.39
0.35
0.36
3.06
(4.00%)
(3.48%)
—
5.18
Div yield (avg)%
4.85
3.30
1.06
0.58
3.45
1.80
1.41
0.40
1.04
0.40
5.85
1.04
1.24
63
2.39
Payout ratio%
16.26
19.07
18.35
16.74
18.53
17.23
19.78
17.18
19.09
16.60
29.04
17.23
17.79
23
79.48
Shares (diluted)M
120.6
113.1
116.1
113.9
118.1
136.8
142.8
153.3
175.7
167.0
78.66
7.17%
4.67%
62
29.32
Buyback yield%
8.71
10.33
9.06
6.34
4.38
2.30
4.69
6.13
4.52
6.70
28.24
4.69
6.23
27
1.411
D/E ratiox
0.137
0.145
0.153
0.141
0.135
0.142
0.130
0.136
0.151
0.152
0.663
0.142
0.141
59
541.8
Enterprise value¥M
296.4
310.2
348.2
365.5
348.9
384.4
431.6
420.5
461.9
426.8
62.64
4.11%
4.00%
40
0.531
LT debt¥B
0.575
0.676
0.716
0.771
0.786
0.896
0.877
0.841
0.981
1.094
0.539
6.84%
7.67%
32
Revenue
¥683.2M
8.28%
1.00×
Cost of revenue
¥412.0M
8.61%
1.03×
Operating expenses
¥156.9M
7.70%
0.95×
Spread over hurdle
(3.92%)