359.5
Revenue¥M
344.9
359.3
377.5
401.0
410.1
436.6
448.6
463.1
482.6
511.2
386.8
4.51%
4.39%
78
9.95
Revenue growth%
36.63
36.39
34.14
36.21
37.06
35.62
38.33
40.20
37.57
39.53
13.55
38.33
36.84
6
23.67
Gross margin%
20.67
23.66
23.51
20.99
22.98
22.32
23.97
21.11
18.56
16.97
28.49
21.11
21.72
61
2.60
Operating margin%
11.69
9.07
11.30
11.04
12.13
14.13
14.55
12.52
9.69
8.64
8.95
12.52
11.49
72
13.38
Net margin%
16.95
16.75
16.76
14.18
13.90
16.45
18.25
17.17
17.45
14.90
22.40
17.17
16.75
91
21.67
P/E ratio (avg)x
39.59
43.73
43.01
43.07
38.16
40.63
42.17
37.98
38.35
35.40
14.75
38.35
40.11
84
11.17
EV/EBITx
9.194
8.776
9.617
9.276
10.18
11.95
13.03
15.04
17.36
19.96
17.61
15.04
11.07
91
14.46
FCF yield (avg)%
10.42
8.13
6.92
8.11
10.82
11.61
9.82
11.55
8.67
8.24
19.23
9.82
9.25
45
29.62
FCF margin%
22.56
23.55
26.25
27.95
26.47
25.26
22.53
24.33
22.14
23.22
19.93
23.22
23.94
50
1.168
FCF / Net incomex
0.206
0.228
0.255
0.272
0.285
0.318
0.311
0.303
0.324
0.288
1.223
0.311
0.286
83
19.87
ROIC%
15.16
13.74
11.26
11.52
13.74
14.42
17.35
19.96
20.19
18.38
8.22
18.38
14.79
74
3.34
Return on equity%
27.79
24.83
27.72
30.15
31.50
29.44
27.74
25.53
23.16
21.83
26.73
25.53
27.73
76
19.43
Return on assets%
14.10
14.00
12.63
12.67
12.84
13.95
11.55
11.30
12.19
9.57
5.99
11.55
12.65
11
0.88
EPS¥
3.30
3.56
4.07
4.02
3.90
3.91
3.97
4.29
4.14
4.73
0.98
3.94%
3.97%
—
22.09
EPS growth%
16.62
17.22
16.02
13.24
15.83
14.09
12.89
10.33
8.60
11.36
18.88
11.36
13.66
9
3.56
Bookvalue per sh¥
1.55
1.67
1.77
1.81
2.01
2.29
2.13
2.03
2.30
2.32
1.56
2.87%
5.11%
—
1.54
FCF per share¥
3.00
3.08
2.86
2.69
2.66
2.50
2.49
2.29
2.44
2.40
3.73
(2.00%)
(1.41%)
—
2.13
Dividend per sh¥
3.91
3.56
3.47
3.01
3.08
2.81
2.91
2.57
2.60
2.82
0.71
(1.72%)
(2.89%)
—
25.73
Div yield (avg)%
3.10
1.97
1.12
0.40
2.74
0.40
0.40
1.64
2.31
0.40
19.45
0.40
1.38
20
14.32
Payout ratio%
4.27
6.66
4.21
2.46
1.59
4.07
7.01
6.21
8.67
7.63
26.46
7.01
5.24
36
75.58
Shares (diluted)M
98.19
119.1
123.1
137.6
146.3
151.5
162.9
169.1
191.0
203.0
76.52
6.78%
7.85%
43
4.53
Buyback yield%
1.95
4.39
5.41
4.15
6.20
8.48
8.86
11.75
8.88
11.27
8.77
8.88
7.34
75
1.610
D/E ratiox
1.106
1.206
1.225
1.302
1.460
1.620
1.627
1.659
1.844
1.691
0.506
1.659
1.540
34
352.4
Enterprise value¥M
396.8
400.2
390.4
438.1
411.4
405.1
441.9
499.4
565.0
581.5
68.08
7.17%
4.95%
31
105.6
LT debt¥M
33.85
34.03
31.99
31.83
33.76
32.72
34.87
29.75
30.75
29.65
468.5
(2.56%)
(1.51%)
50
Revenue
¥511.2M
4.39%
1.00×
Cost of revenue
¥318.4M
4.60%
1.02×
Operating expenses
¥53.75M
4.36%
1.00×
Spread over hurdle
(0.27%)