829.9
Revenue¥M
469.7
509.3
530.0
571.7
594.6
643.4
697.4
756.7
789.4
843.5
849.2
7.24%
6.72%
70
21.32
Revenue growth%
22.04
23.22
24.11
21.13
22.73
21.92
24.88
27.71
29.53
27.89
16.03
27.71
23.66
53
29.70
Gross margin%
8.20
10.17
13.09
15.55
12.87
13.71
14.93
13.58
15.98
15.48
23.43
14.93
13.64
78
23.63
Operating margin%
32.10
30.91
31.70
32.83
34.46
32.38
29.39
29.81
28.39
26.65
12.51
29.39
31.30
36
26.54
Net margin%
31.52
31.12
28.90
28.17
28.89
29.37
30.80
29.52
27.08
25.52
12.04
29.37
29.14
42
19.38
P/E ratio (avg)x
37.08
42.30
38.93
44.05
39.79
38.39
42.29
39.56
39.41
41.49
13.24
39.56
39.68
5
14.83
EV/EBITx
19.75
23.05
26.34
31.28
30.40
35.58
38.94
46.72
47.54
51.19
31.34
46.72
33.43
64
24.52
FCF yield (avg)%
13.65
15.41
14.97
16.30
18.44
15.56
15.54
15.89
15.24
12.34
6.76
15.54
15.47
90
19.89
FCF margin%
18.38
16.71
19.64
17.54
15.10
14.62
12.81
11.30
11.09
13.58
29.63
12.81
14.86
73
1.451
FCF / Net incomex
0.582
0.588
0.624
0.601
0.575
0.551
0.527
0.547
0.483
0.428
1.081
0.527
0.563
46
23.91
ROIC%
13.30
16.30
16.55
13.92
12.40
12.95
14.29
12.43
9.91
11.39
23.64
12.43
13.13
76
3.97
Return on equity%
30.74
28.88
26.78
24.05
26.34
23.41
23.66
20.69
21.12
21.54
28.88
21.54
23.85
26
25.67
Return on assets%
13.47
10.99
11.03
13.45
13.90
15.60
13.43
16.00
15.63
17.67
10.77
15.63
13.69
22
7.77
EPS¥
16.36
16.30
14.19
15.38
17.02
15.06
16.56
17.12
15.24
15.11
8.48
(2.36%)
(1.11%)
—
12.79
EPS growth%
28.35
31.08
30.49
31.72
34.18
36.52
38.17
39.37
39.35
38.32
20.20
38.32
35.35
64
11.63
Bookvalue per sh¥
26.60
25.86
28.04
28.98
34.82
36.79
41.93
46.97
52.67
55.30
17.88
9.69%
8.55%
—
10.81
FCF per share¥
5.70
5.71
5.09
4.71
4.60
4.74
4.69
4.95
4.41
4.20
18.45
(1.82%)
(4.17%)
—
8.51
Dividend per sh¥
19.42
18.69
21.64
22.16
24.48
25.63
25.48
25.07
25.29
27.16
19.99
2.10%
4.35%
—
18.50
Div yield (avg)%
22.75
21.49
22.87
19.93
22.17
23.38
21.42
23.43
25.63
27.57
5.85
23.43
22.81
38
22.20
Payout ratio%
30.84
33.83
32.92
34.03
36.55
34.61
31.81
33.35
30.59
31.92
25.63
31.92
33.13
54
37.88
Shares (diluted)M
45.80
43.47
38.75
41.43
36.71
33.34
31.64
30.09
31.94
33.71
37.84
(1.69%)
(2.65%)
64
9.36
Buyback yield%
0.40
0.40
0.40
0.40
1.65
2.23
4.13
2.15
0.40
0.40
27.97
2.15
0.40
64
1.375
D/E ratiox
1.436
1.291
1.318
1.435
1.597
1.740
1.743
1.561
1.727
1.879
1.114
1.740
1.579
81
333.4
Enterprise value¥M
112.9
118.8
133.1
151.8
167.9
175.3
181.5
210.2
243.1
258.5
404.1
9.01%
8.47%
59
0.954
LT debt¥B
0.496
0.576
0.688
0.822
0.850
0.961
1.008
1.103
1.220
1.324
0.526
9.25%
10.05%
29
Revenue
¥843.5M
6.72%
1.00×
Cost of revenue
¥530.3M
6.77%
1.00×
Operating expenses
¥165.0M
6.69%
1.00×
Spread over hurdle
28.70%