166.9
Revenue¥M
289.5
304.1
316.2
331.7
339.0
348.2
355.2
362.2
383.3
402.9
171.7
3.51%
3.67%
25
24.15
Revenue growth%
20.62
22.48
23.23
25.62
27.80
26.73
23.82
22.59
19.88
20.57
24.77
22.59
22.91
75
8.00
Gross margin%
13.07
13.43
15.60
15.78
14.20
14.86
13.55
16.23
17.72
19.03
8.91
16.23
15.23
89
20.31
Operating margin%
18.68
17.78
18.39
19.08
21.54
22.63
20.10
18.80
21.58
24.06
27.44
21.58
19.59
42
12.26
Net margin%
31.09
30.02
32.46
31.51
32.74
32.88
33.47
35.91
34.80
37.42
3.86
34.80
32.81
77
32.27
P/E ratio (avg)x
33.94
29.32
29.48
30.82
33.24
35.86
32.11
31.79
30.11
26.96
17.49
31.79
31.30
11
37.59
EV/EBITx
6.619
5.710
5.323
5.433
4.979
4.530
4.196
3.549
3.231
3.004
25.66
3.549
4.755
93
20.97
FCF yield (avg)%
23.96
24.32
23.81
21.15
22.42
24.35
26.11
27.45
30.33
29.04
4.80
27.45
24.34
54
10.79
FCF margin%
19.67
19.22
18.71
18.03
17.20
18.30
19.08
16.72
16.86
13.86
22.45
16.86
18.17
72
1.422
FCF / Net incomex
0.349
0.367
0.383
0.373
0.408
0.412
0.403
0.349
0.317
0.296
0.872
0.349
0.370
37
9.22
ROIC%
14.43
13.59
14.10
13.63
14.50
12.06
15.06
16.08
15.55
17.69
2.34
15.55
14.47
91
12.52
Return on equity%
8.28
8.09
9.39
7.37
5.81
8.49
11.41
13.88
15.19
15.06
19.77
13.88
8.94
44
20.71
Return on assets%
16.98
17.15
14.99
15.10
13.88
11.49
10.26
8.00
10.68
11.33
14.02
10.68
12.69
85
0.32
EPS¥
2.45
2.31
2.51
2.71
2.69
3.15
3.22
3.59
3.48
3.36
0.35
4.59%
3.77%
—
19.73
EPS growth%
30.94
31.65
31.44
31.35
28.87
27.68
25.54
23.57
23.00
20.68
11.26
23.57
28.28
22
1.59
Bookvalue per sh¥
1.07
1.05
1.05
1.06
1.01
0.88
0.83
0.89
0.89
0.89
0.45
(2.43%)
(1.85%)
—
1.94
FCF per share¥
0.81
0.84
0.88
0.84
0.78
0.75
0.77
0.77
0.71
0.62
1.56
(4.56%)
(3.95%)
—
1.73
Dividend per sh¥
3.54
3.53
3.52
3.52
3.87
4.40
4.32
4.58
4.97
4.81
2.03
4.41%
4.52%
—
3.30
Div yield (avg)%
11.38
10.82
13.49
11.89
10.21
10.63
8.78
11.47
14.46
11.99
27.86
11.47
11.43
62
3.41
Payout ratio%
6.31
4.60
2.49
0.98
0.40
2.48
1.24
0.40
0.40
1.22
10.26
1.22
1.23
86
117.3
Shares (diluted)M
160.8
179.1
168.0
185.1
199.4
227.1
239.7
233.7
241.7
247.1
118.4
4.38%
4.25%
44
15.14
Buyback yield%
15.38
17.62
18.62
18.21
18.84
20.01
22.43
24.75
24.49
26.38
24.76
24.49
19.43
51
0.116
D/E ratiox
0.117
0.119
0.125
0.119
0.132
0.136
0.150
0.164
0.179
0.182
0.211
0.164
0.134
30
272.1
Enterprise value¥M
142.8
147.3
170.1
196.1
193.6
214.8
218.7
227.3
249.7
259.2
150.7
6.01%
5.49%
74
341.4
LT debt¥M
17.10
14.67
14.78
14.46
15.55
15.21
15.42
15.00
13.38
11.56
121.4
(5.76%)
(3.17%)
33
Revenue
¥402.9M
3.67%
1.00×
Cost of revenue
¥282.0M
3.67%
1.00×
Operating expenses
¥88.20M
3.84%
1.02×
Spread over hurdle
(1.93%)