207.6
Revenue¥M
550.4
562.0
561.2
582.0
599.8
621.6
646.0
674.0
682.7
681.4
226.5
2.59%
2.10%
32
26.46
Revenue growth%
19.05
21.52
20.15
21.62
19.17
17.64
20.53
19.64
19.23
22.21
6.55
19.64
19.90
44
13.01
Gross margin%
21.21
19.52
19.08
16.79
19.17
16.97
17.43
14.76
17.46
17.93
8.61
17.43
17.70
43
10.09
Operating margin%
20.59
19.41
18.09
20.46
18.66
19.47
16.72
14.82
15.90
13.18
28.87
15.90
18.37
53
24.48
Net margin%
6.23
8.28
9.96
11.50
14.11
15.88
12.96
15.26
18.24
16.94
19.14
15.88
13.53
59
35.06
P/E ratio (avg)x
26.08
26.05
29.16
28.08
33.17
36.12
41.12
42.37
41.73
46.68
23.54
41.73
34.64
41
32.59
EV/EBITx
21.23
24.63
27.39
32.68
34.92
34.91
41.57
43.93
43.78
47.33
17.61
43.78
34.91
88
19.99
FCF yield (avg)%
5.58
5.93
5.04
7.25
9.39
12.16
14.69
12.10
9.47
9.81
15.20
12.10
9.43
32
25.49
FCF margin%
23.96
21.52
22.14
22.61
25.55
28.12
26.57
28.73
28.68
27.97
10.00
28.12
26.06
85
0.237
FCF / Net incomex
0.852
0.800
0.811
0.835
0.743
0.744
0.724
0.764
0.709
0.649
1.152
0.724
0.754
94
25.17
ROIC%
14.01
14.55
12.65
13.42
12.33
10.61
10.33
7.46
9.39
7.42
9.89
9.39
11.47
33
28.53
Return on equity%
12.58
13.78
15.31
13.20
11.42
13.09
14.07
12.84
13.95
12.76
6.98
13.09
13.14
50
7.64
Return on assets%
18.42
16.05
13.71
13.14
14.38
15.03
15.96
18.28
15.32
15.77
26.45
15.77
15.54
73
0.12
EPS¥
0.08
0.09
0.09
0.11
0.13
0.14
0.14
0.14
0.16
0.17
0.13
5.86%
7.91%
—
4.95
EPS growth%
25.81
23.13
20.60
22.16
19.74
17.67
20.63
19.76
17.51
19.75
9.25
19.75
20.18
40
0.07
Bookvalue per sh¥
0.10
0.10
0.10
0.10
0.11
0.11
0.13
0.14
0.17
0.16
0.10
8.43%
5.62%
—
0.11
FCF per share¥
0.14
0.14
0.15
0.15
0.14
0.13
0.12
0.12
0.13
0.12
0.07
(2.09%)
(0.76%)
—
0.06
Dividend per sh¥
0.11
0.11
0.13
0.13
0.12
0.12
0.14
0.16
0.16
0.15
0.08
5.34%
4.22%
—
5.87
Div yield (avg)%
3.17
1.47
1.23
3.91
4.80
2.19
4.08
3.91
6.43
4.33
5.29
4.08
3.91
49
16.91
Payout ratio%
13.72
14.75
14.89
15.01
12.93
13.21
12.28
10.00
9.05
8.27
6.10
10.00
13.07
70
3.771
Shares (diluted)B
3.255
2.877
2.717
2.479
2.639
2.344
2.558
2.555
2.595
2.459
3.662
(1.41%)
(1.98%)
43
27.90
Buyback yield%
9.81
9.86
9.86
12.68
14.90
13.43
10.59
9.82
12.51
11.05
26.14
11.05
10.82
77
0.540
D/E ratiox
1.777
1.652
1.834
1.620
1.730
1.899
1.759
1.902
1.778
1.619
1.723
1.778
1.768
13
61.53
Enterprise value¥M
686.3
639.7
582.1
590.5
663.0
684.5
753.0
805.1
727.5
767.8
464.6
2.98%
2.25%
70
283.7
LT debt¥M
482.3
520.2
546.1
555.7
579.6
569.3
590.3
634.2
609.3
545.5
636.1
(1.21%)
0.18%
75
Revenue
¥681.4M
2.10%
1.00×
Cost of revenue
¥420.7M
2.19%
1.01×
Operating expenses
¥114.9M
1.92%
0.98×
Spread over hurdle
10.17%