181.7
Revenue¥M
171.3
181.8
200.3
218.0
238.1
263.4
287.2
307.1
326.2
352.0
185.7
8.13%
8.14%
70
9.48
Revenue growth%
24.55
26.84
25.53
23.36
21.31
23.32
25.12
25.51
22.55
23.94
12.47
23.94
24.25
34
21.30
Gross margin%
8.89
7.08
5.84
3.64
1.21
0.40
2.72
0.40
0.40
0.48
27.11
0.40
1.96
77
24.36
Operating margin%
23.29
20.41
18.62
19.46
17.41
14.83
15.72
18.56
18.57
20.18
14.95
18.56
18.59
72
20.78
Net margin%
17.52
20.40
23.38
21.38
24.04
23.94
26.44
24.20
26.68
27.19
19.75
26.44
23.99
65
11.19
P/E ratio (avg)x
26.29
23.21
23.74
21.38
18.33
19.39
20.45
20.04
21.49
22.63
17.25
20.45
21.44
73
15.95
EV/EBITx
28.75
31.15
33.33
31.50
34.47
36.72
41.11
44.09
43.66
43.10
11.66
43.10
35.59
25
12.16
FCF yield (avg)%
35.63
37.69
34.98
34.59
36.72
35.20
32.98
31.44
32.78
30.32
22.32
32.78
34.78
58
6.97
FCF margin%
5.48
3.31
1.38
3.24
0.44
0.40
0.40
1.48
0.90
0.40
16.57
0.40
1.14
60
1.373
FCF / Net incomex
0.675
0.671
0.726
0.690
0.716
0.617
0.656
0.570
0.605
0.608
0.587
0.608
0.664
71
15.18
ROIC%
16.90
18.43
17.78
19.80
22.69
24.24
21.78
18.95
20.32
19.27
4.51
20.32
19.54
93
8.80
Return on equity%
7.64
5.23
4.42
6.40
8.92
6.67
5.29
6.29
7.62
8.03
8.76
6.67
6.53
12
13.94
Return on assets%
1.04
0.40
0.40
2.22
0.40
2.22
4.26
3.64
4.98
4.33
24.23
4.26
2.22
89
38.47
EPS¥
57.18
59.60
67.24
65.33
72.69
71.15
68.94
79.80
92.82
100.04
42.76
6.60%
5.56%
—
6.35
EPS growth%
18.26
16.20
19.05
16.29
17.79
15.73
16.00
18.62
16.10
18.23
11.35
16.10
17.04
50
40.53
Bookvalue per sh¥
20.68
19.69
18.93
20.25
18.50
19.40
20.00
20.16
23.08
26.40
34.15
7.37%
2.09%
—
12.90
FCF per share¥
59.59
60.95
62.64
72.43
80.72
79.90
92.92
96.43
104.62
119.54
8.89
8.17%
8.87%
—
7.44
Dividend per sh¥
56.86
66.37
73.13
73.74
71.37
69.47
78.25
82.00
91.63
94.85
38.76
5.85%
5.01%
—
25.43
Div yield (avg)%
30.26
29.07
31.71
32.03
33.88
34.92
32.79
35.05
34.37
31.54
4.39
34.37
32.41
91
3.28
Payout ratio%
24.54
23.98
23.82
21.93
21.84
24.36
22.61
21.32
22.04
22.24
7.82
22.24
22.43
72
4.641
Shares (diluted)M
6.497
6.299
6.137
6.698
6.674
7.616
8.064
7.736
8.610
9.631
4.698
7.61%
4.44%
73
24.18
Buyback yield%
11.35
11.84
12.67
13.32
13.04
11.26
8.95
8.16
9.60
12.41
29.45
9.60
11.59
29
1.743
D/E ratiox
1.196
1.389
1.481
1.663
1.558
1.758
1.798
2.058
2.270
2.609
0.705
2.058
1.711
94
216.7
Enterprise value¥M
382.4
403.3
439.1
435.4
436.2
500.1
580.5
650.6
664.2
756.5
331.9
11.64%
7.27%
9
276.7
LT debt¥M
76.95
77.83
77.37
86.79
85.86
97.94
99.09
99.79
102.3
107.4
16.42
4.58%
3.08%
52
Revenue
¥352.0M
8.14%
1.00×
Cost of revenue
¥180.4M
7.90%
0.98×
Operating expenses
¥59.49M
8.22%
1.01×
Spread over hurdle
13.64%