255.4
Revenue¥M
169.5
175.2
187.8
201.8
210.1
221.1
234.4
241.9
255.5
265.7
270.7
4.81%
5.14%
11
9.23
Revenue growth%
1.44
3.80
6.77
7.23
9.22
8.17
10.13
12.85
11.01
10.99
7.07
10.99
8.69
67
4.12
Gross margin%
18.07
18.05
20.25
23.22
20.46
23.43
21.73
23.44
25.77
28.23
23.12
23.44
22.48
77
6.99
Operating margin%
28.08
30.81
28.09
27.99
25.92
26.63
25.74
26.57
26.25
26.37
19.86
26.37
26.60
43
18.97
Net margin%
12.59
11.95
12.88
11.23
14.18
14.35
14.75
16.51
13.98
15.41
8.19
14.75
14.08
59
17.89
P/E ratio (avg)x
33.71
38.74
37.17
40.70
46.27
51.42
55.50
55.26
54.89
60.58
13.39
55.26
48.85
18
9.080
EV/EBITx
30.45
31.18
33.93
38.08
35.70
37.83
38.26
40.36
46.64
49.26
31.93
40.36
37.95
54
14.79
FCF yield (avg)%
13.25
13.12
15.14
16.09
18.94
15.99
18.14
17.16
19.81
21.38
23.10
18.14
16.62
43
7.55
FCF margin%
37.26
38.24
38.11
38.65
39.11
37.99
40.73
38.29
40.03
41.84
6.04
40.03
38.47
79
1.141
FCF / Net incomex
0.790
0.866
0.863
0.949
0.835
0.834
0.872
0.905
0.975
1.002
0.580
0.905
0.869
34
16.37
ROIC%
23.38
20.84
21.39
23.63
20.69
23.38
20.41
19.34
21.35
18.70
2.53
20.41
21.09
37
14.56
Return on equity%
21.50
22.95
24.58
23.91
21.09
18.24
19.87
17.10
14.24
13.01
10.13
17.10
20.48
40
14.88
Return on assets%
23.88
26.73
24.71
25.92
26.11
23.70
24.34
21.58
20.46
21.65
4.28
21.65
24.11
56
0.10
EPS¥
0.09
0.08
0.08
0.07
0.07
0.07
0.08
0.09
0.09
0.09
0.11
3.64%
(0.23%)
—
15.23
EPS growth%
21.18
20.48
18.25
15.95
15.80
17.90
20.87
19.35
18.96
18.50
16.31
18.96
18.73
94
0.19
Bookvalue per sh¥
0.08
0.09
0.10
0.10
0.11
0.13
0.14
0.14
0.15
0.15
0.23
6.95%
6.35%
—
0.08
FCF per share¥
0.11
0.11
0.11
0.10
0.11
0.10
0.10
0.10
0.10
0.12
0.21
1.94%
1.47%
—
0.18
Dividend per sh¥
0.12
0.13
0.13
0.14
0.14
0.15
0.13
0.12
0.12
0.12
0.10
(2.70%)
(1.61%)
—
21.59
Div yield (avg)%
24.42
26.77
26.55
25.32
23.43
26.39
23.89
25.11
22.30
20.49
11.54
23.89
24.76
47
3.42
Payout ratio%
12.90
14.30
16.30
14.83
14.30
11.88
9.06
9.51
12.37
11.25
11.79
11.25
12.63
57
0.856
Shares (diluted)B
1.098
1.094
1.003
0.973
0.894
0.972
1.014
1.019
0.951
0.910
0.864
0.36%
(2.17%)
5
14.88
Buyback yield%
2.00
0.40
0.40
2.24
3.72
3.96
3.94
6.01
8.08
10.92
23.50
6.01
3.83
55
1.791
D/E ratiox
1.507
1.635
1.414
1.514
1.595
1.717
1.649
1.480
1.463
1.399
0.872
1.480
1.511
61
318.6
Enterprise value¥M
151.3
157.4
155.1
163.1
183.6
207.0
200.7
224.6
234.6
264.3
219.6
7.55%
6.62%
51
300.0
LT debt¥M
93.98
99.94
104.6
88.88
88.05
86.15
84.91
77.05
70.24
62.06
243.0
(6.76%)
(4.00%)
78
Revenue
¥265.7M
5.14%
1.00×
Cost of revenue
¥166.6M
5.38%
1.02×
Operating expenses
¥59.56M
5.08%
0.99×
Goodwill & intangibles
17.29%
Spread over hurdle
(3.85%)