364.3
Revenue¥M
219.6
234.4
245.9
266.6
287.3
305.4
318.3
337.2
350.3
369.2
397.0
5.15%
5.94%
17
18.57
Revenue growth%
20.84
21.93
24.48
23.90
21.84
24.74
22.66
25.55
24.06
23.56
7.87
24.06
23.73
8
28.00
Gross margin%
8.14
6.68
8.28
9.09
8.18
5.35
7.56
6.39
4.80
7.57
17.62
6.39
7.57
30
11.86
Operating margin%
30.07
32.69
31.90
29.59
30.39
31.25
28.58
29.72
26.79
28.71
4.66
28.71
29.90
53
26.03
Net margin%
34.94
32.11
33.31
31.31
33.46
36.15
33.25
33.51
32.53
31.56
28.46
33.25
33.28
19
20.89
P/E ratio (avg)x
32.65
31.70
32.93
33.45
32.27
29.07
30.73
30.87
27.25
28.44
32.73
29.07
31.28
55
29.76
EV/EBITx
30.84
30.26
36.24
41.39
44.74
52.77
59.99
59.64
59.09
66.86
10.67
59.64
48.76
44
21.15
FCF yield (avg)%
0.40
2.05
3.14
4.64
5.95
4.57
5.87
8.41
5.80
3.28
21.50
5.80
4.60
19
3.04
FCF margin%
18.37
17.55
20.24
21.13
20.23
21.19
19.26
17.20
15.49
14.82
14.08
17.20
18.82
20
1.132
FCF / Net incomex
0.943
0.895
0.939
0.878
0.925
1.015
1.016
1.011
1.126
1.115
0.311
1.016
0.977
91
28.95
ROIC%
19.36
18.34
20.58
18.36
19.96
17.60
18.42
20.35
19.76
20.84
26.68
19.76
19.56
92
17.40
Return on equity%
12.69
11.53
14.00
13.51
12.48
14.36
14.70
13.31
12.29
12.59
19.10
13.31
13.00
44
16.35
Return on assets%
26.62
23.71
24.69
23.90
21.93
23.55
25.62
24.28
21.50
23.17
26.84
23.55
23.81
54
0.14
EPS¥
0.05
0.05
0.06
0.06
0.06
0.05
0.06
0.05
0.06
0.05
0.15
(4.30%)
1.00%
—
5.61
EPS growth%
20.26
20.84
18.35
18.52
17.99
19.11
21.90
21.97
20.48
22.60
28.50
21.90
20.37
62
0.17
Bookvalue per sh¥
0.04
0.04
0.04
0.04
0.04
0.03
0.03
0.03
0.03
0.02
0.16
(8.16%)
(5.10%)
—
0.09
FCF per share¥
0.20
0.19
0.21
0.18
0.18
0.16
0.17
0.17
0.16
0.15
0.05
(4.49%)
(3.66%)
—
0.08
Dividend per sh¥
0.13
0.12
0.12
0.12
0.13
0.12
0.13
0.12
0.13
0.11
0.10
(1.92%)
(2.46%)
—
18.63
Div yield (avg)%
23.11
22.20
23.68
21.84
21.61
20.16
21.47
19.31
17.09
15.36
21.85
19.31
21.54
77
11.54
Payout ratio%
30.50
27.63
29.70
32.59
32.14
31.49
32.61
35.24
33.48
30.97
14.52
32.61
31.81
51
1.444
Shares (diluted)B
2.003
1.934
2.035
2.263
2.269
2.355
2.540
2.625
2.444
2.741
1.443
3.85%
4.55%
87
25.58
Buyback yield%
7.96
10.40
9.98
8.08
8.46
10.61
9.68
10.91
8.92
8.71
2.93
9.68
9.30
28
0.487
D/E ratiox
0.179
0.209
0.207
0.238
0.238
0.246
0.245
0.294
0.314
0.342
1.566
0.294
0.242
57
510.5
Enterprise value¥M
59.88
60.54
66.84
62.50
68.07
66.41
66.79
58.30
53.99
47.16
343.5
(7.08%)
(1.97%)
42
315.2
LT debt¥M
181.9
187.2
188.7
183.1
173.7
179.2
170.3
183.9
197.7
212.4
233.8
4.11%
2.20%
64
Revenue
¥369.2M
5.94%
1.00×
Cost of revenue
¥241.3M
6.07%
1.01×
Operating expenses
¥50.75M
6.64%
1.07×
Goodwill & intangibles
15.43%