538.0
Revenue¥M
324.9
353.1
388.7
417.2
439.7
468.5
507.3
557.6
602.1
661.8
549.3
8.52%
8.23%
82
2.97
Revenue growth%
9.33
10.69
12.85
13.01
13.93
12.31
12.96
10.80
10.81
9.32
19.18
10.81
11.56
85
8.87
Gross margin%
0.49
2.58
0.40
2.66
0.40
0.40
3.14
4.49
4.51
2.78
23.03
3.14
2.62
70
27.15
Operating margin%
16.79
17.60
20.25
21.24
20.44
22.74
24.34
23.24
22.03
21.03
10.72
22.74
21.13
38
2.83
Net margin%
25.13
25.91
25.15
24.41
25.67
24.69
23.01
21.27
23.90
22.27
26.74
23.01
24.55
20
21.47
P/E ratio (avg)x
10.87
10.64
10.38
12.05
12.12
12.57
12.37
14.36
15.59
14.91
32.92
14.36
12.24
14
34.02
EV/EBITx
35.81
32.13
33.66
36.40
35.84
39.25
36.59
33.31
32.01
34.66
23.84
34.66
35.24
57
12.72
FCF yield (avg)%
13.98
15.92
17.94
18.41
20.33
22.47
21.50
21.53
24.13
23.91
12.19
22.47
20.92
25
17.07
FCF margin%
8.12
7.26
5.02
4.20
6.20
9.18
12.03
13.20
13.26
12.06
24.69
12.06
8.65
35
0.423
FCF / Net incomex
0.230
0.240
0.248
0.250
0.257
0.249
0.258
0.238
0.266
0.249
1.107
0.249
0.249
54
12.37
ROIC%
16.11
15.50
15.02
13.84
14.37
12.29
12.66
10.93
9.05
11.03
23.56
11.03
13.25
29
27.38
Return on equity%
26.38
28.98
28.65
28.68
30.90
31.83
29.68
28.34
30.34
29.00
11.83
29.68
28.99
41
7.80
Return on assets%
16.03
13.63
15.91
13.27
12.36
11.27
13.16
11.76
12.57
14.06
29.65
12.57
13.21
92
44.04
EPS¥
54.06
50.00
54.26
50.96
54.11
48.23
52.26
50.23
53.76
48.59
47.20
(2.13%)
(1.23%)
—
28.18
EPS growth%
6.73
8.90
10.29
12.76
13.44
11.76
13.76
11.95
9.30
10.86
3.22
11.76
11.31
69
30.50
Bookvalue per sh¥
25.64
24.49
23.21
24.43
23.57
23.38
25.76
24.24
23.89
25.94
66.46
1.94%
(0.38%)
—
75.73
FCF per share¥
37.58
38.66
36.35
40.34
42.55
46.66
45.31
49.26
48.96
51.66
14.61
3.96%
3.42%
—
43.38
Dividend per sh¥
47.44
49.79
43.73
41.73
38.48
38.54
36.31
37.66
36.64
34.28
22.64
(2.28%)
(3.39%)
—
15.89
Div yield (avg)%
26.87
29.16
29.84
28.41
28.18
26.88
26.25
23.90
23.99
23.18
29.87
23.99
26.87
22
2.65
Payout ratio%
12.01
14.23
14.11
16.73
17.91
17.44
17.11
16.46
15.13
15.49
17.97
16.46
15.97
38
4.379
Shares (diluted)M
4.860
4.913
4.418
4.319
4.697
4.611
5.021
5.283
5.756
6.075
4.256
5.28%
2.97%
27
2.95
Buyback yield%
2.58
0.58
0.40
0.40
0.40
1.19
2.92
0.40
2.56
4.69
2.13
2.56
0.88
52
0.175
D/E ratiox
0.277
0.290
0.306
0.272
0.249
0.255
0.267
0.239
0.223
0.227
0.494
0.239
0.261
94
0.031
Enterprise value¥B
0.857
0.861
0.934
1.066
1.094
1.207
1.176
1.256
1.253
1.473
0.336
6.14%
5.31%
67
73.63
LT debt¥M
468.6
491.6
475.5
486.9
462.4
475.0
504.9
510.2
447.7
465.7
521.9
0.14%
(1.37%)
40
Revenue
¥661.8M
8.23%
1.00×
Cost of revenue
¥346.0M
7.99%
0.98×
Operating expenses
¥141.7M
8.68%
1.04×
Spread over hurdle
(0.32%)