223.2
Revenue¥M
361.2
359.5
369.0
371.5
369.1
376.3
384.8
386.9
398.3
409.3
234.7
2.09%
1.36%
11
23.85
Revenue growth%
19.70
19.06
20.81
21.37
22.74
25.71
25.61
24.09
26.34
26.89
9.06
25.71
23.42
83
25.37
Gross margin%
0.40
2.21
1.15
0.40
2.64
5.58
6.84
9.07
9.86
9.47
21.87
9.07
4.11
83
17.92
Operating margin%
25.98
25.00
25.11
26.03
24.27
23.10
25.53
22.63
23.69
22.25
28.77
23.10
24.63
43
12.67
Net margin%
14.20
13.23
14.74
15.14
13.07
11.92
12.81
11.59
14.58
17.38
29.79
12.81
13.72
36
34.97
P/E ratio (avg)x
16.67
17.35
17.61
18.92
18.76
17.70
17.90
17.42
19.74
18.87
17.56
17.90
17.80
61
17.88
EV/EBITx
25.04
24.33
25.24
25.67
29.69
29.13
33.74
32.25
37.26
39.82
32.06
33.74
29.41
73
24.62
FCF yield (avg)%
23.82
22.47
20.21
21.29
19.78
21.96
22.55
22.83
24.35
26.46
23.61
22.83
22.51
34
11.79
FCF margin%
12.12
15.11
16.17
17.18
16.61
16.14
16.28
13.58
16.46
15.81
7.60
16.14
16.16
42
1.142
FCF / Net incomex
0.745
0.803
0.897
0.897
1.056
1.192
1.179
1.359
1.553
1.702
1.346
1.359
1.118
93
16.63
ROIC%
6.74
4.35
4.32
4.42
2.26
4.65
3.87
1.48
0.40
0.40
14.38
1.48
4.10
18
26.74
Return on equity%
28.81
27.65
25.76
25.39
27.92
29.78
28.70
27.78
29.30
31.58
23.02
29.30
28.31
87
26.20
Return on assets%
7.19
5.52
7.27
5.87
3.79
6.18
8.38
6.99
9.72
8.79
10.84
8.38
7.09
77
2.67
EPS¥
4.17
4.47
4.43
4.90
5.44
5.72
6.31
6.55
6.34
5.88
2.96
1.60%
3.86%
—
16.33
EPS growth%
26.76
29.76
29.36
31.24
34.24
35.77
33.50
36.46
34.86
33.02
29.34
34.86
33.26
44
1.68
Bookvalue per sh¥
5.38
4.95
4.47
4.52
4.58
5.09
5.29
4.82
4.53
4.87
2.64
1.23%
(0.71%)
—
3.99
FCF per share¥
1.01
0.95
0.95
1.10
1.22
1.34
1.46
1.40
1.49
1.68
1.75
6.65%
4.99%
—
1.42
Dividend per sh¥
5.26
4.85
4.72
4.98
5.34
5.21
5.43
5.36
5.49
6.09
4.00
2.64%
2.69%
—
26.90
Div yield (avg)%
29.73
32.45
33.38
30.91
33.83
34.69
37.15
37.70
37.29
35.44
23.26
37.15
34.26
21
11.84
Payout ratio%
16.81
16.91
18.04
16.31
14.25
13.35
11.56
14.48
15.32
17.76
29.58
14.48
15.82
11
81.89
Shares (diluted)M
82.33
90.01
84.52
77.38
85.41
78.48
82.19
72.41
78.27
78.71
81.16
(1.62%)
0.55%
9
7.68
Buyback yield%
20.50
18.09
20.52
19.40
17.48
14.73
11.73
12.39
9.63
10.72
6.02
11.73
16.10
11
1.137
D/E ratiox
0.589
0.638
0.669
0.619
0.559
0.543
0.530
0.582
0.601
0.632
0.505
0.582
0.595
58
199.1
Enterprise value¥M
231.9
254.9
276.6
311.2
299.4
330.8
346.2
411.3
486.5
515.4
406.2
11.48%
9.79%
62
277.6
LT debt¥M
111.6
109.9
93.94
98.77
84.92
87.86
93.54
84.57
87.91
82.03
74.28
(0.69%)
(2.56%)
95
Revenue
¥409.3M
1.36%
1.00×
Cost of revenue
¥282.7M
1.49%
1.01×
Operating expenses
¥59.84M
0.83%
0.95×
Spread over hurdle
(1.41%)