249.2
Revenue¥M
502.7
501.2
520.7
534.9
540.1
560.7
564.1
564.3
572.8
590.6
268.7
1.80%
2.01%
29
6.88
Revenue growth%
23.91
23.50
23.03
24.23
24.98
24.42
24.86
25.92
28.14
29.64
27.90
25.92
24.64
20
5.82
Gross margin%
13.20
10.71
9.27
7.00
8.93
11.86
12.83
13.18
13.72
12.61
26.74
12.83
12.24
59
11.89
Operating margin%
24.39
23.73
22.05
23.35
21.21
20.75
19.27
16.95
18.87
20.46
5.52
19.27
20.98
91
18.28
Net margin%
3.32
0.57
2.57
1.32
1.31
1.73
3.24
6.23
5.45
7.10
22.03
5.45
2.90
53
22.14
P/E ratio (avg)x
17.84
17.00
16.80
19.42
19.62
20.29
22.40
22.77
22.25
21.18
35.89
22.25
19.96
15
19.59
EV/EBITx
6.225
6.080
5.917
6.325
5.939
6.248
6.420
6.936
7.241
7.387
13.13
6.936
6.287
16
17.57
FCF yield (avg)%
16.59
18.90
20.59
19.86
20.76
19.56
18.60
17.99
15.91
13.99
24.13
17.99
18.75
48
22.90
FCF margin%
4.26
5.24
4.53
3.62
5.39
6.99
4.27
3.81
2.56
5.08
9.05
4.27
4.40
28
1.515
FCF / Net incomex
0.622
0.607
0.559
0.597
0.558
0.579
0.555
0.582
0.630
0.575
1.371
0.579
0.581
36
15.13
ROIC%
15.02
13.28
10.99
10.16
8.88
7.13
5.96
4.46
4.28
6.75
28.88
5.96
8.01
36
2.33
Return on equity%
17.46
16.16
14.76
16.73
15.16
15.75
14.96
16.65
17.78
20.48
19.49
16.65
16.40
88
14.21
Return on assets%
25.26
27.17
27.52
29.87
28.13
28.64
27.70
24.89
23.68
23.20
7.43
24.89
27.34
65
23.94
EPS¥
57.03
54.83
53.29
48.66
44.08
47.23
50.33
44.90
41.88
39.99
25.43
(1.93%)
(4.35%)
—
16.88
EPS growth%
22.13
21.14
23.27
20.29
19.58
22.52
19.74
18.31
20.41
22.06
29.33
20.41
20.78
25
95.60
Bookvalue per sh¥
103.49
99.05
103.56
91.08
99.37
106.64
117.77
111.52
118.33
120.22
124.80
3.88%
2.50%
—
82.88
FCF per share¥
45.74
46.06
45.07
39.76
38.30
33.03
34.18
31.81
33.12
32.23
37.05
(3.39%)
(2.95%)
—
99.08
Dividend per sh¥
81.92
93.00
97.21
100.21
104.44
119.05
116.75
125.24
141.18
161.06
118.26
9.05%
7.84%
—
25.26
Div yield (avg)%
22.53
20.94
23.07
20.71
18.90
20.76
20.11
21.81
22.99
25.87
16.65
21.81
21.38
58
4.23
Payout ratio%
29.60
27.76
26.17
27.19
26.22
26.85
26.96
29.73
27.45
29.72
20.09
27.45
27.32
29
5.089
Shares (diluted)M
5.459
6.169
6.595
6.879
7.783
7.755
8.121
8.015
7.741
8.562
5.064
1.92%
5.26%
65
8.37
Buyback yield%
29.03
27.81
28.36
28.20
29.66
27.93
27.53
27.39
29.69
26.81
19.31
27.53
28.06
56
1.569
D/E ratiox
1.032
1.148
1.198
1.170
1.116
1.298
1.484
1.593
1.681
1.880
1.136
1.593
1.248
28
303.7
Enterprise value¥M
225.1
204.6
198.0
183.7
190.0
186.9
168.2
168.6
155.2
170.1
28.97
(2.19%)
(2.94%)
15
27.88
LT debt¥M
352.1
349.6
319.0
353.7
319.5
335.3
368.9
358.6
371.0
416.3
384.9
5.44%
2.76%
59
Revenue
¥590.6M
2.01%
1.00×
Cost of revenue
¥359.3M
1.73%
0.97×
Operating expenses
¥111.4M
3.03%
1.11×
Spread over hurdle
45.60%