259.0
Revenue¥M
507.2
543.7
592.6
639.7
679.2
724.1
780.9
844.4
913.0
971.6
289.7
7.42%
7.50%
58
7.29
Revenue growth%
19.56
17.93
19.89
20.61
19.17
18.21
18.33
18.25
19.90
17.56
11.64
18.25
18.75
37
2.74
Gross margin%
11.53
12.24
10.03
12.64
14.22
12.60
11.36
11.56
14.17
12.19
22.46
12.19
12.22
8
24.64
Operating margin%
27.56
27.12
25.37
28.29
28.82
25.91
27.75
29.70
28.12
26.20
18.05
27.75
27.66
39
28.25
Net margin%
17.08
18.51
18.75
18.59
19.30
19.30
17.92
17.83
15.33
17.39
11.30
17.83
18.21
39
35.88
P/E ratio (avg)x
7.895
9.204
9.549
10.05
11.60
12.51
14.15
13.42
13.30
15.40
24.33
13.42
12.05
30
35.18
EV/EBITx
33.24
33.25
31.68
28.25
28.28
31.17
27.31
25.04
24.83
27.01
12.18
27.01
28.26
40
16.18
FCF yield (avg)%
5.59
4.32
3.46
4.88
5.99
6.16
7.42
7.49
9.12
11.39
20.76
7.49
6.08
83
26.62
FCF margin%
12.84
14.37
14.61
12.02
13.27
11.07
9.31
9.18
11.23
10.66
27.95
10.66
11.63
34
1.664
FCF / Net incomex
0.455
0.474
0.441
0.380
0.361
0.317
0.299
0.324
0.347
0.341
1.419
0.324
0.354
27
15.50
ROIC%
5.60
8.30
9.42
9.46
11.96
12.74
13.97
13.82
16.24
18.06
29.66
13.97
12.35
26
17.94
Return on equity%
17.38
17.21
18.84
19.00
17.51
17.39
17.48
18.44
16.13
18.40
9.88
17.48
17.49
92
21.95
Return on assets%
26.45
24.78
26.18
26.86
26.13
25.55
27.02
26.77
29.64
32.34
6.22
27.02
26.61
29
0.47
EPS¥
0.40
0.38
0.41
0.40
0.45
0.51
0.58
0.58
0.61
0.66
0.48
7.73%
6.02%
—
23.38
EPS growth%
16.19
13.42
13.46
13.07
13.87
15.51
15.04
15.57
14.52
13.41
5.54
15.04
14.19
36
0.34
Bookvalue per sh¥
0.20
0.21
0.21
0.20
0.20
0.21
0.23
0.23
0.27
0.27
0.16
6.31%
4.46%
—
0.14
FCF per share¥
0.20
0.21
0.19
0.17
0.15
0.14
0.13
0.13
0.11
0.10
0.32
(7.71%)
(6.51%)
—
0.12
Dividend per sh¥
0.73
0.72
0.70
0.81
0.88
0.97
0.94
1.04
1.14
1.06
0.39
3.83%
5.02%
—
7.56
Div yield (avg)%
9.20
10.75
9.49
9.21
11.95
10.73
9.33
8.14
8.25
10.62
14.96
9.33
9.41
30
18.29
Payout ratio%
18.79
20.30
17.83
19.34
19.36
21.94
23.63
23.59
24.34
21.47
2.13
23.59
20.88
5
1.018
Shares (diluted)B
0.781
0.770
0.795
0.842
0.786
0.736
0.714
0.649
0.648
0.680
1.070
(2.87%)
(2.59%)
72
25.62
Buyback yield%
7.10
4.99
7.93
8.40
7.54
4.81
2.55
5.45
5.61
8.25
12.43
5.45
6.35
9
1.544
D/E ratiox
0.494
0.513
0.585
0.567
0.646
0.689
0.760
0.731
0.796
0.911
1.315
0.760
0.668
84
1.053
Enterprise value¥B
0.754
0.801
0.829
0.781
0.805
0.950
1.079
1.178
1.153
1.312
0.987
10.26%
6.31%
5
294.6
LT debt¥M
555.6
555.0
530.2
463.7
424.8
431.4
369.7
389.5
389.1
368.1
717.4
(2.82%)
(5.02%)
13
Revenue
¥971.6M
7.50%
1.00×
Cost of revenue
¥655.1M
7.29%
0.98×
Operating expenses
¥127.6M
8.60%
1.11×
Goodwill & intangibles
14.57%
Spread over hurdle
19.05%