431.5
Revenue¥M
205.6
215.2
229.3
242.9
264.5
277.6
298.0
311.4
334.6
362.7
476.1
6.52%
6.74%
11
2.41
Revenue growth%
2.04
1.18
0.40
3.36
3.80
3.70
5.45
6.56
9.45
9.62
17.77
6.56
3.75
25
27.46
Gross margin%
0.40
2.89
0.65
0.40
2.36
1.69
2.07
4.10
1.28
3.52
15.24
2.07
1.88
68
5.26
Operating margin%
10.12
9.75
7.18
4.27
2.43
3.82
3.94
1.33
0.52
3.05
13.31
3.05
3.88
28
2.81
Net margin%
23.51
26.08
27.08
24.38
24.12
25.93
25.13
26.63
26.03
24.16
7.33
25.93
25.53
89
30.04
P/E ratio (avg)x
34.22
35.24
35.14
38.57
38.75
39.20
43.75
46.56
53.57
60.75
28.93
46.56
38.98
86
12.06
EV/EBITx
15.42
17.49
18.78
21.55
19.93
22.84
22.84
25.60
24.70
25.48
36.59
24.70
22.20
13
14.88
FCF yield (avg)%
18.17
18.21
16.22
14.32
15.39
16.74
19.38
17.17
17.47
17.84
11.41
17.47
17.32
65
6.05
FCF margin%
14.31
14.37
13.39
10.62
11.25
13.15
11.83
12.02
10.25
9.74
19.74
11.83
11.93
82
0.235
FCF / Net incomex
1.507
1.713
1.961
1.937
2.047
2.341
2.535
2.553
2.859
2.656
1.519
2.553
2.194
9
26.24
ROIC%
25.32
27.28
25.01
25.31
26.12
28.97
26.76
26.87
26.91
27.92
16.43
26.91
26.82
93
28.20
Return on equity%
4.38
4.06
6.35
5.47
6.96
9.42
9.77
10.45
9.75
11.34
12.45
9.77
8.19
11
4.69
Return on assets%
2.07
0.40
2.56
0.91
3.02
0.40
0.40
0.40
1.21
0.40
23.41
0.40
0.66
46
3.88
EPS¥
0.48
0.53
0.57
0.60
0.58
0.63
0.58
0.53
0.52
0.52
4.09
(2.22%)
(0.58%)
—
22.17
EPS growth%
15.40
16.54
18.96
21.57
19.50
16.53
18.97
20.49
20.28
18.86
23.05
18.97
18.96
47
2.32
Bookvalue per sh¥
3.38
3.37
3.67
4.17
4.55
4.33
4.16
4.81
4.97
5.13
4.84
2.42%
5.13%
—
4.07
FCF per share¥
2.22
2.57
2.58
2.72
3.15
3.32
3.83
4.48
4.95
6.01
4.76
13.77%
12.04%
—
1.68
Dividend per sh¥
3.18
3.11
3.37
4.02
4.18
4.47
4.36
5.14
5.26
6.27
4.79
8.46%
7.08%
—
13.56
Div yield (avg)%
34.75
37.50
40.38
40.92
43.01
43.49
45.12
45.57
47.58
46.48
7.36
45.57
43.25
34
27.53
Payout ratio%
12.38
14.90
15.48
15.15
14.72
17.56
19.23
17.35
16.46
17.17
22.53
17.35
15.97
89
63.63
Shares (diluted)M
58.82
64.57
60.41
55.28
54.13
59.57
55.37
60.61
65.80
66.76
64.60
4.28%
0.55%
72
9.50
Buyback yield%
17.73
20.03
20.95
19.69
17.43
18.37
18.19
18.83
21.02
22.48
28.74
18.83
19.26
39
0.483
D/E ratiox
1.669
1.626
1.818
1.748
1.607
1.728
1.885
1.953
1.914
2.034
0.420
1.914
1.783
9
152.7
Enterprise value¥M
267.5
273.4
280.9
290.6
312.2
272.8
271.7
278.7
267.4
243.7
331.8
(4.83%)
(0.85%)
80
388.6
LT debt¥M
352.2
308.2
313.6
299.0
274.9
284.7
291.6
265.9
252.6
215.8
45.31
(4.73%)
(4.59%)
34
Revenue
¥362.7M
6.74%
1.00×
Cost of revenue
¥253.9M
6.74%
1.00×
Operating expenses
¥62.53M
6.56%
0.98×
Spread over hurdle
(0.94%)