53.74
Revenue¥M
273.8
294.1
315.8
339.6
359.8
387.5
416.5
457.3
501.1
529.5
59.26
8.04%
7.62%
73
7.95
Revenue growth%
14.75
13.85
11.87
14.46
12.44
12.64
14.26
13.55
15.26
16.63
2.63
14.26
14.06
80
29.13
Gross margin%
16.74
17.81
19.14
20.60
21.29
22.44
24.54
23.90
22.77
23.80
27.58
23.80
21.86
47
6.02
Operating margin%
27.07
26.73
24.25
23.08
22.71
21.19
21.10
18.11
15.42
17.58
19.66
18.11
21.95
84
25.04
Net margin%
12.70
13.50
11.62
14.49
16.41
17.38
17.25
19.04
20.89
19.54
18.28
19.04
16.83
61
15.41
P/E ratio (avg)x
72.91
84.29
91.38
103.1
104.3
120.9
130.2
157.2
191.5
226.1
11.64
157.2
112.6
28
16.57
EV/EBITx
10.68
10.49
12.28
14.70
17.07
19.76
22.39
22.99
23.04
25.77
19.32
22.99
18.42
53
8.20
FCF yield (avg)%
18.93
21.48
21.55
19.41
17.20
16.66
15.34
14.64
12.26
13.19
5.64
14.64
16.93
66
14.72
FCF margin%
22.78
21.13
20.64
18.65
16.58
16.36
18.41
19.94
18.93
20.93
29.71
18.93
19.43
69
1.588
FCF / Net incomex
2.628
2.742
3.231
3.565
3.806
4.427
4.559
4.787
5.003
5.578
0.357
4.787
4.116
76
2.79
ROIC%
20.87
23.77
25.53
26.48
24.31
22.34
24.14
23.18
25.64
26.19
10.36
24.14
24.22
77
25.67
Return on equity%
14.72
16.68
15.63
16.93
18.18
18.26
17.51
19.26
20.34
18.68
13.65
18.68
17.85
18
10.65
Return on assets%
23.05
25.46
27.91
28.71
28.04
29.52
31.10
33.28
35.51
32.96
18.40
32.96
29.11
94
0.28
EPS¥
0.20
0.20
0.18
0.20
0.21
0.21
0.20
0.21
0.19
0.21
0.29
(0.38%)
(0.95%)
—
6.41
EPS growth%
19.28
16.98
18.60
20.81
18.84
21.83
23.38
24.83
26.64
29.37
20.74
24.83
21.32
78
0.21
Bookvalue per sh¥
0.31
0.33
0.38
0.40
0.42
0.42
0.49
0.56
0.56
0.56
0.30
6.10%
5.65%
—
0.37
FCF per share¥
0.34
0.39
0.41
0.43
0.45
0.52
0.50
0.49
0.51
0.57
0.31
5.08%
6.73%
—
0.36
Dividend per sh¥
0.22
0.23
0.25
0.27
0.24
0.23
0.21
0.21
0.23
0.23
0.32
(0.96%)
1.70%
—
8.35
Div yield (avg)%
16.15
15.72
15.62
14.43
16.94
15.77
14.80
12.31
12.98
10.02
10.84
12.98
15.21
83
5.81
Payout ratio%
22.64
24.06
24.57
26.01
23.03
21.92
24.63
24.44
22.82
20.23
2.10
22.82
23.55
12
0.758
Shares (diluted)B
0.792
0.821
0.907
0.912
0.825
0.809
0.893
1.003
0.954
1.036
0.737
4.65%
2.79%
5
6.05
Buyback yield%
6.81
6.44
6.39
5.68
7.81
10.56
10.84
13.68
14.81
13.74
10.95
13.68
9.19
16
1.256
D/E ratiox
0.634
0.734
0.723
0.766
0.894
0.957
1.023
1.129
1.363
1.451
0.998
1.129
0.925
67
305.8
Enterprise value¥M
300.1
344.6
333.6
342.1
347.4
354.7
353.2
366.9
364.2
410.0
172.9
3.37%
3.84%
55
397.3
LT debt¥M
132.0
132.3
140.6
168.9
187.2
200.7
220.4
240.8
280.5
318.7
390.0
11.23%
10.36%
41
Revenue
¥529.5M
7.62%
1.00×
Cost of revenue
¥235.5M
7.06%
0.95×
Operating expenses
¥129.5M
8.07%
1.04×
Goodwill & intangibles
15.93%
Spread over hurdle
14.63%