233.7
Revenue¥M
347.7
363.5
383.4
404.3
421.7
440.2
457.9
483.9
508.6
524.3
261.0
4.45%
4.81%
73
2.09
Revenue growth%
19.58
21.09
23.62
22.12
22.21
24.92
25.37
28.12
29.91
27.07
16.57
27.07
24.27
75
8.07
Gross margin%
14.87
12.47
9.81
8.09
9.19
6.79
8.21
5.79
7.12
5.55
23.66
6.79
8.15
59
4.28
Operating margin%
0.99
0.40
3.07
1.21
3.70
5.03
6.26
6.98
8.03
6.44
7.83
6.44
4.37
82
16.98
Net margin%
8.90
11.69
13.80
11.72
8.94
8.62
6.22
3.68
2.33
3.96
2.94
3.96
8.76
92
26.48
P/E ratio (avg)x
21.91
20.66
22.27
21.29
21.91
19.90
19.28
21.47
21.98
23.75
32.79
21.47
21.69
6
23.65
EV/EBITx
61.73
66.25
74.59
75.82
78.43
79.99
90.67
94.99
114.0
115.3
37.77
94.99
79.21
60
15.87
FCF yield (avg)%
3.12
1.17
3.38
4.27
6.96
7.91
7.29
4.95
6.83
3.87
12.46
6.83
4.61
38
4.54
FCF margin%
0.40
0.40
0.40
0.40
0.40
0.86
3.22
4.86
6.49
7.53
26.32
4.86
0.63
15
0.788
FCF / Net incomex
1.388
1.574
1.607
1.750
1.758
1.824
1.774
1.741
1.704
1.604
0.374
1.741
1.722
91
28.56
ROIC%
7.28
7.90
9.55
9.80
8.79
11.05
11.02
11.38
10.85
10.65
17.93
11.02
10.23
27
3.22
Return on equity%
19.82
20.76
20.38
20.15
22.70
21.00
23.59
21.10
21.14
22.85
28.86
21.14
21.05
61
23.07
Return on assets%
18.34
20.99
23.22
24.41
21.62
18.80
17.26
18.03
16.73
18.62
23.10
18.03
18.71
20
29.88
EPS¥
11.26
11.80
12.11
11.44
12.19
12.66
11.40
10.69
10.94
11.97
30.67
(0.38%)
1.07%
—
21.94
EPS growth%
16.52
17.38
15.41
14.26
15.53
15.86
15.91
14.46
15.04
17.59
28.85
15.86
15.70
59
9.39
Bookvalue per sh¥
31.87
30.59
28.13
25.65
26.05
26.74
25.67
26.30
24.10
21.59
35.44
(3.69%)
(3.07%)
—
33.08
FCF per share¥
48.49
50.43
50.98
47.07
44.78
42.74
43.06
45.12
42.87
39.07
39.94
(2.69%)
(1.00%)
—
45.28
Dividend per sh¥
21.45
21.74
20.65
19.78
22.94
22.18
23.81
23.08
22.15
22.41
7.01
(0.47%)
0.18%
—
20.02
Div yield (avg)%
2.11
2.55
2.27
4.24
5.21
5.13
3.05
1.71
3.01
4.77
11.94
3.05
3.03
42
15.61
Payout ratio%
22.19
21.42
20.77
21.42
22.60
22.61
22.48
23.58
22.09
22.88
23.02
22.61
22.34
67
5.394
Shares (diluted)M
5.812
5.853
6.377
7.020
6.977
6.925
7.777
8.064
7.687
7.907
5.511
2.53%
2.85%
79
8.68
Buyback yield%
27.36
27.09
27.54
26.46
24.85
23.59
23.06
21.65
23.49
22.77
20.65
23.06
24.22
85
1.792
D/E ratiox
0.548
0.565
0.625
0.646
0.595
0.603
0.679
0.764
0.709
0.698
0.168
0.698
0.636
40
531.4
Enterprise value¥M
372.8
436.7
485.2
572.2
635.1
626.2
612.5
671.7
712.4
776.6
248.6
4.10%
8.46%
55
0.324
LT debt¥B
0.435
0.429
0.516
0.572
0.639
0.701
0.821
0.827
0.874
1.038
0.350
10.20%
10.98%
60
Revenue
¥524.3M
4.81%
1.00×
Cost of revenue
¥257.7M
4.74%
0.99×
Operating expenses
¥112.1M
4.27%
0.95×
Spread over hurdle
(1.40%)