217.8
Revenue¥M
343.6
366.3
391.3
430.7
456.9
501.0
536.0
577.0
618.2
683.5
232.4
8.39%
7.95%
81
27.22
Revenue growth%
29.45
28.69
30.12
30.04
30.18
31.21
30.27
33.12
32.52
31.60
24.69
31.60
30.23
61
21.23
Gross margin%
22.69
20.74
17.89
15.21
13.63
14.06
15.52
17.97
20.18
19.90
16.84
17.97
17.93
79
28.57
Operating margin%
1.56
3.29
5.79
5.00
5.77
7.09
9.61
7.54
6.91
6.06
14.10
7.09
5.92
90
29.91
Net margin%
13.95
11.87
14.58
11.83
13.34
15.23
12.52
13.94
14.25
15.28
13.32
14.25
13.94
58
29.37
P/E ratio (avg)x
24.72
26.61
27.06
23.78
25.53
27.46
25.10
23.91
22.70
23.31
28.08
23.91
24.91
51
10.84
EV/EBITx
19.84
17.32
18.46
18.96
17.56
16.97
17.13
16.02
13.76
12.86
23.91
16.02
17.22
12
4.51
FCF yield (avg)%
22.28
23.33
24.90
21.98
19.13
18.82
18.77
18.04
18.36
19.68
2.02
18.77
19.41
54
5.27
FCF margin%
0.40
0.40
3.28
0.90
1.01
2.68
4.57
4.97
3.76
3.35
11.93
3.76
2.98
7
1.085
FCF / Net incomex
0.231
0.255
0.281
0.274
0.272
0.283
0.282
0.312
0.320
0.330
0.746
0.312
0.281
74
2.21
ROIC%
13.68
11.21
14.17
15.46
12.66
10.14
12.98
13.64
13.95
12.93
3.45
12.98
13.31
19
4.24
Return on equity%
27.76
25.94
25.81
23.71
26.20
25.39
24.51
23.31
22.47
22.50
26.84
23.31
24.95
85
8.90
Return on assets%
10.05
9.64
12.34
14.90
14.55
16.34
17.10
18.80
15.93
14.95
27.38
16.34
14.92
93
63.40
EPS¥
67.19
76.61
81.22
81.24
91.31
94.64
90.65
92.30
98.27
106.99
69.63
3.22%
5.79%
—
2.96
EPS growth%
10.09
8.39
6.96
8.80
9.15
11.92
13.87
13.78
15.73
15.33
2.41
13.87
11.01
32
57.39
Bookvalue per sh¥
104.97
102.79
99.24
111.83
130.28
127.84
148.99
163.62
180.55
197.09
21.82
8.63%
7.93%
—
13.33
FCF per share¥
76.44
74.97
75.60
77.56
72.82
78.08
82.46
89.56
83.40
82.76
53.79
2.59%
1.41%
—
29.30
Dividend per sh¥
52.68
55.15
46.98
48.63
48.38
43.82
43.17
40.52
40.93
39.79
54.50
(3.83%)
(2.71%)
—
4.83
Div yield (avg)%
20.53
18.79
20.43
23.41
20.45
21.42
22.73
24.23
25.64
25.54
25.79
24.23
22.08
40
23.39
Payout ratio%
4.73
6.85
8.72
9.71
10.38
11.42
10.23
11.89
11.34
11.78
25.24
11.42
10.30
64
8.465
Shares (diluted)M
8.410
8.935
10.05
10.30
10.88
11.72
12.13
13.44
12.89
14.20
8.548
5.46%
5.63%
26
9.40
Buyback yield%
6.63
7.10
8.10
6.07
7.50
6.82
4.40
3.72
3.78
2.16
14.15
3.78
6.35
78
0.575
D/E ratiox
0.375
0.362
0.377
0.398
0.402
0.421
0.400
0.391
0.386
0.400
1.308
0.400
0.395
64
353.7
Enterprise value¥M
388.8
372.7
314.5
271.2
237.0
217.1
208.6
202.7
196.8
180.3
295.5
(5.32%)
(8.27%)
73
660.5
LT debt¥M
417.7
439.7
427.2
424.0
448.5
497.3
488.1
477.1
475.8
431.3
298.9
(0.78%)
0.51%
82
Revenue
¥683.5M
7.95%
1.00×
Cost of revenue
¥407.1M
8.18%
1.02×
Operating expenses
¥78.26M
7.62%
0.97×
Goodwill & intangibles
15.26%
Property and equipment
14.87%
Spread over hurdle
(1.55%)