609.0
Revenue¥M
345.2
361.0
372.8
396.9
413.8
437.7
449.9
465.0
480.3
499.9
636.3
3.85%
4.26%
17
5.66
Revenue growth%
10.01
7.37
5.43
7.53
8.50
6.28
6.10
8.53
11.28
10.57
13.83
8.53
8.02
35
9.03
Gross margin%
7.23
7.00
6.53
7.96
10.32
7.44
4.70
3.34
4.19
5.18
25.74
4.70
6.76
7
9.50
Operating margin%
12.05
13.33
11.99
14.33
11.44
8.85
10.78
10.10
11.85
13.20
16.24
10.78
11.92
25
10.61
Net margin%
5.59
2.91
1.19
0.40
0.40
2.87
0.49
0.40
0.40
1.06
26.42
0.49
0.78
58
29.83
P/E ratio (avg)x
12.67
12.85
12.03
12.35
11.30
11.11
11.47
10.95
10.54
10.54
16.16
10.95
11.39
40
15.37
EV/EBITx
19.76
19.94
18.10
15.87
14.37
15.44
16.39
18.01
19.01
19.37
28.64
18.01
18.05
15
21.58
FCF yield (avg)%
17.83
18.39
17.31
16.15
16.12
16.22
18.18
17.92
20.38
21.19
25.20
18.18
17.88
65
17.31
FCF margin%
18.41
18.04
17.34
17.57
15.37
16.94
18.38
18.72
17.64
19.44
19.36
18.38
17.84
32
1.058
FCF / Net incomex
0.544
0.556
0.583
0.635
0.738
0.743
0.815
0.885
0.972
1.070
1.209
0.885
0.741
13
19.80
ROIC%
21.59
19.32
17.07
16.40
16.62
15.30
12.87
12.94
12.67
15.67
4.81
12.94
16.03
23
8.82
Return on equity%
18.45
15.53
14.52
14.56
14.37
15.87
16.23
17.59
18.71
17.51
27.14
17.51
16.05
53
22.84
Return on assets%
5.51
7.73
8.84
11.27
10.05
8.95
8.58
8.75
9.24
7.43
25.50
8.75
8.80
28
46.96
EPS¥
64.91
64.14
76.11
74.66
89.68
102.27
104.83
121.54
126.76
150.30
49.76
10.88%
9.63%
—
23.97
EPS growth%
27.09
27.26
28.98
31.37
32.99
35.89
38.72
39.98
39.42
40.39
15.62
39.42
34.44
16
70.43
Bookvalue per sh¥
183.64
210.02
216.99
249.66
250.98
242.25
255.79
268.22
276.93
281.42
126.69
2.32%
6.04%
—
116.45
FCF per share¥
69.06
67.67
64.82
65.11
67.63
59.97
64.24
62.26
61.68
57.30
55.45
(3.26%)
(2.67%)
—
49.35
Dividend per sh¥
155.33
154.58
157.68
141.78
141.93
144.16
143.41
154.00
140.33
135.30
131.03
(0.95%)
(0.60%)
—
8.47
Div yield (avg)%
9.31
7.27
4.75
5.07
6.33
9.15
8.64
8.79
10.33
12.67
24.25
9.15
8.72
15
23.13
Payout ratio%
11.20
13.91
14.35
15.07
16.88
17.24
15.17
16.28
14.64
12.44
29.13
15.17
14.85
81
3.433
Shares (diluted)M
3.033
3.223
3.065
2.817
2.915
2.810
2.563
2.199
2.272
2.346
3.483
(4.25%)
(3.92%)
38
21.59
Buyback yield%
16.62
14.02
11.47
14.03
11.79
12.40
13.60
15.49
12.71
15.53
20.89
13.60
13.81
83
0.968
D/E ratiox
1.010
1.055
1.246
1.353
1.437
1.552
1.869
2.056
2.444
2.578
1.593
2.056
1.495
34
406.4
Enterprise value¥M
288.3
311.3
307.0
339.7
388.7
450.8
460.2
475.7
490.6
512.6
630.8
5.69%
5.81%
55
502.0
LT debt¥M
130.4
124.7
115.6
113.6
104.2
103.5
95.21
99.65
86.78
87.44
476.2
(3.45%)
(4.22%)
70
Revenue
¥499.9M
4.26%
1.00×
Cost of revenue
¥259.4M
4.10%
0.99×
Operating expenses
¥72.60M
4.71%
1.04×
Spread over hurdle
20.92%