219.3
Revenue¥M
416.4
415.0
430.4
445.5
446.1
458.4
471.7
474.3
482.2
486.4
229.9
1.74%
1.85%
87
25.85
Revenue growth%
4.63
4.64
6.40
7.95
7.20
5.84
3.15
5.73
7.64
6.68
23.47
5.84
6.12
64
15.69
Gross margin%
0.40
0.40
0.59
1.70
3.99
1.29
0.40
0.92
2.96
4.31
2.36
1.29
1.11
6
8.69
Operating margin%
30.35
29.14
26.95
28.71
31.00
29.24
29.06
26.18
28.08
26.82
8.19
28.08
28.89
61
5.26
Net margin%
10.13
9.99
9.46
10.41
8.12
9.97
9.66
6.90
9.67
8.37
22.27
9.66
9.66
87
14.28
P/E ratio (avg)x
9.908
9.640
9.794
10.61
12.11
11.94
11.47
10.76
10.25
10.16
30.31
10.76
10.43
74
16.66
EV/EBITx
30.65
33.13
36.36
36.29
35.77
35.87
36.96
38.38
41.62
41.86
16.74
38.38
36.33
36
13.12
FCF yield (avg)%
26.12
25.27
27.94
29.44
30.54
30.54
29.91
29.29
29.83
29.21
2.95
29.83
29.36
74
19.72
FCF margin%
14.66
17.09
17.39
19.86
20.43
20.87
22.31
23.54
21.29
21.22
2.51
21.29
20.65
49
0.566
FCF / Net incomex
0.156
0.134
0.148
0.134
0.136
0.139
0.137
0.131
0.128
0.120
1.310
0.131
0.135
92
4.93
ROIC%
5.16
5.80
4.28
6.71
4.55
2.55
1.24
0.55
0.40
0.40
22.40
0.55
3.42
61
9.65
Return on equity%
21.20
22.07
22.83
22.11
21.29
21.31
19.11
19.96
20.17
19.99
24.55
19.99
21.25
34
27.42
Return on assets%
9.90
10.89
9.64
10.34
9.13
7.46
10.11
10.02
7.36
4.61
26.74
7.46
9.77
36
62.77
EPS¥
27.08
25.92
23.07
23.54
23.58
20.06
20.81
21.61
19.21
17.51
67.23
(5.77%)
(4.57%)
—
16.79
EPS growth%
13.22
15.91
18.60
19.92
18.87
17.95
17.44
19.34
19.46
17.84
7.68
17.95
18.28
78
76.66
Bookvalue per sh¥
94.21
93.69
89.98
97.33
98.71
97.51
107.26
98.97
104.00
98.60
72.25
(0.02%)
1.45%
—
28.84
FCF per share¥
55.02
51.65
53.49
49.46
51.42
54.65
59.14
61.03
62.28
69.11
38.81
6.09%
1.37%
—
46.44
Dividend per sh¥
46.56
46.50
51.22
55.21
52.09
57.50
59.44
62.16
66.43
62.13
79.32
3.59%
2.77%
—
15.84
Div yield (avg)%
21.92
21.33
22.41
21.69
23.37
24.64
26.20
27.00
30.00
31.15
3.05
27.00
24.01
7
15.90
Payout ratio%
6.71
4.93
4.60
4.71
1.78
3.27
6.13
8.86
9.39
7.65
9.98
7.65
5.53
85
5.406
Shares (diluted)M
6.259
6.939
7.733
8.320
9.274
10.48
12.40
13.91
14.23
16.07
5.322
11.63%
9.79%
88
12.19
Buyback yield%
12.89
15.41
15.00
15.05
13.01
10.48
12.45
11.14
9.72
8.59
5.53
10.48
12.67
65
0.335
D/E ratiox
2.280
2.702
2.952
3.464
3.640
4.178
4.586
4.687
5.112
5.595
0.293
4.687
3.909
92
0.414
Enterprise value¥B
0.595
0.578
0.648
0.634
0.705
0.722
0.779
0.902
0.986
1.109
0.121
9.48%
5.97%
83
106.7
LT debt¥M
99.54
115.4
116.8
134.3
140.6
137.4
160.4
178.7
197.5
211.1
321.3
8.47%
7.64%
74
Revenue
¥486.4M
1.85%
1.00×
Cost of revenue
¥286.8M
1.59%
0.97×
Operating expenses
¥72.83M
2.15%
1.03×
Cash and investments
22.48%
Spread over hurdle
15.61%