335.6
Revenue¥M
208.7
230.3
254.0
276.1
293.3
311.4
341.4
367.4
397.4
423.1
352.9
7.60%
8.33%
12
3.49
Revenue growth%
30.31
29.04
26.91
29.11
31.74
31.61
28.92
28.06
25.68
28.57
16.95
28.57
28.98
46
20.50
Gross margin%
2.88
2.20
2.91
4.53
1.69
1.50
1.93
2.90
3.54
6.16
25.87
2.90
2.89
86
28.27
Operating margin%
23.08
25.35
26.17
23.58
23.10
21.69
23.39
20.48
17.61
17.95
2.83
20.48
23.09
21
8.30
Net margin%
3.72
6.13
3.87
2.30
0.40
0.40
0.40
0.40
3.23
2.71
5.61
0.40
2.50
65
17.90
P/E ratio (avg)x
12.34
12.83
13.05
12.13
12.09
11.00
10.68
11.74
10.62
10.39
17.72
10.68
11.92
85
37.08
EV/EBITx
34.76
33.85
36.81
35.55
36.12
33.70
33.18
30.52
28.10
27.90
36.84
30.52
33.77
66
17.77
FCF yield (avg)%
26.36
24.56
24.89
25.41
24.30
24.29
26.65
26.65
28.39
28.34
8.24
26.65
25.89
50
9.37
FCF margin%
11.05
11.74
10.92
12.49
13.89
14.62
14.98
14.05
13.04
11.58
20.86
14.05
12.77
46
1.762
FCF / Net incomex
0.850
0.910
0.879
0.896
0.884
0.931
1.038
1.180
1.280
1.373
1.469
1.180
0.920
24
21.53
ROIC%
1.74
0.40
0.40
0.40
1.57
0.43
2.02
4.23
1.70
1.54
17.89
1.70
1.55
36
10.33
Return on equity%
0.42
1.04
0.40
0.40
3.06
2.04
4.98
4.81
5.47
5.85
3.49
4.98
2.55
29
11.21
Return on assets%
11.77
9.05
9.50
9.29
9.71
8.21
7.13
6.24
7.70
10.36
6.91
7.70
9.17
43
58.37
EPS¥
43.37
48.35
52.92
55.45
62.64
75.01
87.13
99.93
97.73
110.55
62.51
12.03%
10.88%
—
20.89
EPS growth%
35.31
37.09
38.18
40.10
41.66
44.41
42.19
43.49
42.54
43.81
20.61
43.49
41.93
62
50.44
Bookvalue per sh¥
60.32
66.40
65.06
71.85
70.34
64.01
62.47
55.75
57.85
55.34
16.76
(4.68%)
(0.82%)
—
37.72
FCF per share¥
51.49
50.12
47.09
41.42
36.55
38.75
41.06
44.77
40.61
41.81
42.00
2.72%
(2.22%)
—
58.89
Dividend per sh¥
35.66
33.29
34.32
39.69
40.80
43.47
45.08
45.68
49.30
49.99
22.02
4.15%
4.87%
—
12.08
Div yield (avg)%
16.79
18.61
18.12
15.24
15.11
14.83
12.17
14.03
13.16
11.48
26.14
13.16
14.97
26
13.88
Payout ratio%
23.01
21.97
23.46
24.40
24.21
26.44
28.39
29.55
31.53
34.20
14.51
29.55
25.42
51
5.058
Shares (diluted)M
8.635
8.613
9.094
10.91
11.02
12.16
13.34
13.49
16.04
17.39
4.981
9.54%
7.74%
41
3.81
Buyback yield%
26.07
27.14
29.31
31.22
32.63
33.17
32.11
34.09
33.93
35.16
25.96
33.93
32.37
58
1.311
D/E ratiox
0.461
0.522
0.560
0.573
0.621
0.639
0.737
0.781
0.766
0.768
1.153
0.766
0.630
44
146.7
Enterprise value¥M
260.5
264.5
299.4
328.1
360.2
379.5
378.2
407.2
477.4
531.8
23.69
8.10%
7.98%
66
421.2
LT debt¥M
22.42
19.10
18.31
18.48
16.28
15.54
14.76
14.34
13.90
12.96
447.8
(4.45%)
(5.66%)
91
Revenue
¥423.1M
8.33%
1.00×
Cost of revenue
¥239.0M
8.64%
1.03×
Operating expenses
¥94.42M
7.70%
0.94×
Cash and investments
15.43%
Spread over hurdle
11.83%