72.20
Revenue¥M
193.8
213.2
232.4
255.4
274.3
296.2
322.2
358.2
385.7
428.8
77.88
9.34%
9.08%
65
14.57
Revenue growth%
9.66
12.23
14.58
16.36
19.35
18.62
16.09
15.61
17.28
16.86
15.27
16.86
16.22
7
16.34
Gross margin%
11.51
10.49
12.05
13.16
14.20
13.34
11.59
13.72
11.16
9.04
15.51
11.59
11.82
51
28.25
Operating margin%
21.44
19.59
17.16
17.49
19.69
21.85
23.61
26.52
25.28
22.63
5.11
23.61
21.65
6
23.79
Net margin%
4.91
2.35
1.70
0.40
0.40
1.38
0.40
1.41
2.31
2.80
8.55
1.41
1.55
92
35.78
P/E ratio (avg)x
20.82
22.58
23.32
21.08
19.68
18.76
17.78
15.89
16.27
13.99
27.68
16.27
19.22
14
37.86
EV/EBITx
52.67
60.73
64.42
64.57
71.87
82.19
83.40
98.93
115.8
127.7
32.70
98.93
77.03
92
14.41
FCF yield (avg)%
24.34
22.44
19.51
18.31
19.17
17.23
14.71
15.11
16.93
16.90
16.53
16.90
17.77
43
12.31
FCF margin%
22.79
24.81
22.47
20.55
19.83
21.23
23.57
22.76
23.03
22.53
28.72
22.76
22.65
18
1.489
FCF / Net incomex
1.724
1.873
1.874
2.010
1.880
2.030
2.013
2.105
1.840
1.745
0.726
2.013
1.877
15
14.15
ROIC%
19.24
17.17
15.47
13.61
11.31
13.39
13.57
12.03
9.23
11.71
29.72
12.03
13.48
6
19.77
Return on equity%
28.73
28.25
26.19
25.03
25.22
25.05
27.29
24.62
22.49
20.79
20.11
24.62
25.13
82
25.89
Return on assets%
0.40
0.40
0.75
0.40
2.03
3.76
0.96
0.40
0.40
0.58
10.37
0.58
0.49
17
17.74
EPS¥
17.73
19.39
18.33
18.97
18.52
17.76
17.65
17.31
17.02
15.59
18.89
(3.39%)
(1.39%)
—
20.61
EPS growth%
22.05
20.97
18.51
20.55
23.16
24.25
21.59
19.52
19.79
17.96
17.72
19.79
20.76
7
18.90
Bookvalue per sh¥
36.17
38.87
38.12
37.76
40.37
47.74
51.14
54.85
62.04
71.98
36.09
12.26%
9.04%
—
51.38
FCF per share¥
19.17
18.42
17.01
17.59
16.60
18.16
17.39
17.23
16.33
16.86
36.43
0.30%
(1.62%)
—
42.15
Dividend per sh¥
51.66
46.17
45.54
48.10
43.09
38.83
39.92
41.58
38.13
34.52
57.32
(4.34%)
(5.01%)
—
22.13
Div yield (avg)%
26.66
27.18
28.10
25.28
25.48
25.12
24.84
24.76
24.62
25.82
27.07
24.84
25.38
92
25.10
Payout ratio%
24.31
23.08
20.20
20.11
20.04
22.13
21.78
23.19
25.87
26.85
25.89
23.19
22.61
20
4.505
Shares (diluted)M
3.756
3.375
3.691
3.757
3.731
3.955
3.967
3.914
4.012
3.934
4.375
1.07%
(0.79%)
55
26.25
Buyback yield%
15.24
12.91
14.45
13.91
15.41
16.07
17.32
14.59
16.72
19.56
24.27
16.72
15.33
64
0.555
D/E ratiox
1.470
1.408
1.294
1.321
1.516
1.707
1.851
1.961
2.206
2.254
0.825
1.961
1.612
84
98.67
Enterprise value¥M
311.6
289.5
310.0
288.8
268.1
265.3
269.0
255.8
228.9
206.1
148.4
(5.12%)
(5.40%)
78
0.066
LT debt¥B
0.864
0.982
1.155
1.277
1.372
1.577
1.814
2.082
2.285
2.249
0.264
10.39%
10.39%
86
Revenue
¥428.8M
9.08%
1.00×
Cost of revenue
¥274.6M
9.15%
1.01×
Operating expenses
¥86.14M
9.36%
1.03×
Spread over hurdle
(1.88%)