153.6
Revenue¥M
166.8
169.9
176.7
182.3
190.6
195.6
197.7
201.7
209.4
157.5
173.7
2.81%
2.63%
22
28.23
Revenue growth%
19.56
20.30
19.97
22.26
22.39
20.20
22.11
21.25
20.21
5.76
29.46
21.25
20.25
65
14.55
Gross margin%
15.60
15.24
15.34
15.31
17.45
17.76
20.72
19.58
18.27
12.38
27.72
18.27
17.09
86
2.49
Operating margin%
25.29
27.89
27.64
30.13
27.84
30.65
33.11
34.07
33.13
16.13
20.74
33.11
29.01
80
9.58
Net margin%
9.89
10.94
12.58
13.67
14.02
12.39
15.14
14.53
14.96
5.25
18.87
14.53
13.12
76
23.57
P/E ratio (avg)x
54.38
59.05
65.23
71.23
79.10
84.74
90.91
108.2
117.5
22.78
32.37
90.91
75.17
82
22.56
EV/EBITx
55.55
59.75
60.08
67.08
75.87
72.18
68.55
73.40
81.80
11.27
11.31
73.40
67.82
16
20.41
FCF yield (avg)%
16.72
17.62
17.45
19.97
17.88
17.67
18.52
17.99
20.69
9.32
23.93
17.99
17.78
9
9.82
FCF margin%
26.78
28.88
29.07
31.91
28.93
25.98
26.25
29.09
28.66
15.49
18.13
28.66
28.77
41
1.319
FCF / Net incomex
0.353
0.395
0.404
0.400
0.408
0.411
0.443
0.404
0.403
1.681
0.976
0.408
0.403
88
24.84
ROIC%
17.96
16.22
14.07
16.09
17.28
18.69
16.12
16.61
18.55
13.73
8.91
17.28
16.94
64
7.35
Return on equity%
26.30
28.71
28.94
30.54
31.54
30.44
32.68
34.05
36.92
2.24
18.05
32.68
30.49
56
13.37
Return on assets%
28.15
25.87
24.10
22.14
22.38
20.23
20.15
21.46
19.86
8.65
10.23
20.23
22.26
81
1.91
EPS¥
4.09
4.42
4.81
4.84
4.72
4.75
4.60
5.27
5.74
1.96
2.03
3.46%
4.11%
—
6.97
EPS growth%
23.80
23.91
24.94
27.87
27.36
27.86
29.00
30.98
33.04
20.01
29.71
29.00
27.61
15
2.17
Bookvalue per sh¥
3.60
3.16
3.13
3.20
3.23
2.93
3.09
2.71
2.84
5.43
4.01
(2.36%)
(2.90%)
—
0.98
FCF per share¥
1.33
1.25
1.23
1.35
1.22
1.20
1.07
0.96
1.02
3.16
1.65
(5.57%)
(2.22%)
—
3.49
Dividend per sh¥
2.41
2.40
2.25
2.48
2.71
2.64
2.91
3.01
2.88
1.37
1.95
3.08%
1.38%
—
12.14
Div yield (avg)%
26.50
26.62
26.28
28.67
31.30
31.08
30.90
33.85
36.54
24.97
7.42
31.30
29.78
40
9.35
Payout ratio%
18.90
17.67
18.97
16.57
14.22
13.33
11.73
9.86
10.03
23.16
5.89
11.73
15.35
10
15.68
Shares (diluted)M
11.09
10.50
10.89
9.432
8.907
9.070
9.496
9.737
9.024
15.11
15.89
(0.88%)
(2.69%)
25
22.42
Buyback yield%
21.39
19.89
20.22
18.08
21.01
23.31
22.07
20.12
20.13
11.21
15.56
21.01
20.61
76
0.801
D/E ratiox
2.366
2.606
2.653
3.159
3.222
3.794
4.273
4.281
4.367
0.847
0.466
4.273
3.191
84
114.4
Enterprise value¥M
143.2
158.4
162.4
155.2
135.6
126.6
131.6
120.9
105.8
150.7
78.64
(7.37%)
(2.27%)
23
22.32
LT debt¥M
57.80
64.88
62.63
64.20
66.82
69.93
78.63
91.67
98.76
16.76
19.45
9.00%
6.74%
55
Revenue
¥209.4M
2.63%
1.00×
Cost of revenue
¥136.5M
2.45%
0.98×
Operating expenses
¥45.35M
3.34%
1.07×
Spread over hurdle
13.10%