552.4
Revenue¥M
400.0
428.5
463.6
482.0
510.2
537.4
574.8
613.0
651.0
693.5
579.1
6.33%
6.15%
16
2.62
Revenue growth%
23.68
26.49
25.38
24.93
23.36
22.90
21.52
23.27
25.77
26.86
2.70
23.27
24.30
20
7.87
Gross margin%
15.45
16.44
17.12
17.95
20.77
19.75
17.39
17.19
17.00
18.33
13.63
17.39
17.29
62
21.98
Operating margin%
17.10
18.08
19.55
19.51
19.75
19.65
21.35
20.89
18.27
19.65
9.82
19.65
19.60
27
9.57
Net margin%
11.09
14.03
14.76
17.10
16.53
18.62
18.42
16.64
15.21
13.88
5.53
16.64
15.87
9
28.14
P/E ratio (avg)x
23.75
26.61
28.48
28.11
30.24
32.20
30.82
28.47
30.18
31.24
11.71
30.82
29.33
85
21.99
EV/EBITx
34.96
35.29
38.36
36.70
34.71
38.69
42.75
41.65
42.95
46.37
24.59
42.75
38.53
48
13.17
FCF yield (avg)%
13.43
10.48
7.75
6.31
8.67
9.73
8.42
6.29
9.08
11.31
8.90
9.08
8.87
88
7.00
FCF margin%
16.27
15.43
14.61
14.07
13.64
11.95
14.92
16.81
15.40
16.97
20.97
15.40
15.16
22
0.374
FCF / Net incomex
1.069
1.092
1.292
1.238
1.431
1.428
1.559
1.635
1.722
1.640
0.866
1.635
1.430
88
9.29
ROIC%
13.10
14.34
15.55
16.05
15.18
15.00
16.41
18.72
19.44
19.89
11.74
18.72
15.80
51
3.67
Return on equity%
4.81
2.57
3.72
3.18
3.77
4.97
3.96
3.43
3.16
1.88
14.90
3.43
3.58
85
12.02
Return on assets%
6.88
8.29
9.95
12.87
14.89
13.83
16.57
13.93
11.43
14.02
19.61
13.93
13.35
49
0.02
EPS¥
0.05
0.05
0.06
0.07
0.08
0.08
0.10
0.10
0.12
0.15
0.02
13.69%
12.61%
—
18.45
EPS growth%
3.39
5.59
3.16
5.15
5.31
2.66
2.98
2.50
4.01
1.53
26.72
2.66
3.27
53
0.01
Bookvalue per sh¥
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.02
4.02%
2.16%
—
0.03
FCF per share¥
0.04
0.04
0.05
0.05
0.06
0.06
0.06
0.06
0.07
0.08
0.03
7.01%
7.95%
—
0.02
Dividend per sh¥
0.04
0.04
0.04
0.05
0.06
0.07
0.08
0.08
0.09
0.10
0.03
10.32%
10.72%
—
28.30
Div yield (avg)%
13.97
16.78
18.42
16.70
18.01
20.45
20.40
18.99
19.78
19.78
15.95
19.78
18.70
79
28.64
Payout ratio%
12.63
13.79
12.58
13.29
13.68
12.21
12.50
14.28
13.21
11.41
17.23
12.50
12.92
58
10.56
Shares (diluted)B
8.709
7.975
6.986
5.947
6.142
5.806
5.251
4.814
4.951
4.353
10.80
(6.66%)
(6.43%)
6
23.68
Buyback yield%
25.71
26.76
28.14
30.31
30.01
31.50
34.39
33.16
31.33
30.77
16.29
31.50
30.54
16
1.022
D/E ratiox
0.943
0.975
0.875
0.819
0.841
0.841
0.843
0.739
0.716
0.709
1.608
0.739
0.841
53
0.398
Enterprise value¥B
0.874
0.953
0.899
0.873
0.868
0.909
0.925
0.985
0.944
1.047
0.123
3.81%
2.05%
37
0.239
LT debt¥B
0.805
0.861
0.869
0.903
1.029
1.058
1.226
1.299
1.307
1.429
0.241
6.78%
7.16%
23
Revenue
¥693.5M
6.15%
1.00×
Cost of revenue
¥334.0M
6.09%
0.99×
Operating expenses
¥165.0M
5.59%
0.95×
Goodwill & intangibles
18.46%