508.0
Revenue¥M
324.8
355.6
382.5
407.6
445.2
485.5
531.5
580.0
609.3
665.9
551.1
8.38%
8.17%
59
6.79
Revenue growth%
10.19
10.99
10.01
12.15
12.73
11.97
10.92
8.46
8.63
9.57
22.31
9.57
10.56
88
26.50
Gross margin%
12.51
15.21
17.03
14.38
15.61
15.19
17.64
17.30
17.28
17.44
28.57
17.30
16.32
51
3.57
Operating margin%
19.99
18.51
16.50
15.57
16.68
14.07
11.63
10.00
11.14
8.74
6.98
11.14
14.82
23
5.60
Net margin%
15.38
16.89
14.46
14.57
13.92
11.31
8.99
11.11
10.06
12.07
18.46
11.11
12.99
53
15.92
P/E ratio (avg)x
9.188
9.000
8.109
8.026
8.063
8.913
8.246
8.722
9.291
8.114
10.98
8.722
8.484
25
10.82
EV/EBITx
28.48
27.30
30.29
28.09
30.89
30.59
29.83
30.73
27.84
27.76
30.23
29.83
29.16
50
14.16
FCF yield (avg)%
13.03
12.96
12.01
14.78
14.21
12.79
10.09
7.94
6.89
5.89
3.68
7.94
12.40
59
3.34
FCF margin%
21.21
19.46
16.52
14.07
11.86
12.65
15.48
13.47
16.23
14.02
24.54
14.02
14.77
95
1.620
FCF / Net incomex
2.940
3.306
3.450
3.423
4.058
4.932
5.885
6.605
7.566
9.142
1.741
6.605
4.495
13
6.26
ROIC%
26.76
29.44
31.41
28.69
26.66
27.38
28.20
31.15
28.70
27.86
10.15
28.20
28.45
85
12.81
Return on equity%
10.10
7.98
6.31
5.52
7.24
8.12
8.41
8.98
11.83
8.84
22.53
8.84
8.26
85
20.15
Return on assets%
3.20
3.95
6.05
6.31
7.38
8.77
10.76
12.13
14.86
14.95
3.74
12.13
8.08
91
0.34
EPS¥
0.25
0.25
0.23
0.21
0.23
0.26
0.25
0.22
0.24
0.24
0.37
0.64%
0.28%
—
28.74
EPS growth%
15.79
13.18
13.19
15.76
18.12
15.53
17.14
17.14
15.91
16.26
16.99
16.26
15.85
16
0.62
Bookvalue per sh¥
0.52
0.54
0.56
0.58
0.63
0.60
0.63
0.61
0.62
0.66
1.04
0.77%
1.35%
—
0.71
FCF per share¥
0.67
0.69
0.73
0.74
0.72
0.70
0.79
0.86
0.92
0.93
0.24
5.13%
3.79%
—
1.06
Dividend per sh¥
1.11
1.13
1.16
1.29
1.34
1.53
1.52
1.60
1.82
1.89
0.63
7.08%
6.36%
—
20.62
Div yield (avg)%
22.44
19.51
20.60
18.99
20.58
19.20
16.70
18.43
16.54
14.20
29.06
16.70
19.10
56
28.92
Payout ratio%
11.92
13.00
14.32
14.42
14.69
15.17
17.48
16.73
14.57
15.91
7.28
15.91
14.63
33
558.9
Shares (diluted)M
460.1
417.4
401.3
395.1
356.8
356.2
381.9
369.0
361.7
390.8
562.1
1.84%
(2.13%)
33
21.39
Buyback yield%
21.76
24.26
26.50
26.52
24.37
25.94
26.66
27.57
29.12
28.90
24.38
27.57
26.51
5
1.525
D/E ratiox
1.532
1.647
1.856
2.001
2.274
2.520
2.421
2.741
2.928
2.958
1.731
2.741
2.347
45
876.6
Enterprise value¥M
237.0
268.3
313.1
357.8
413.6
466.5
526.3
560.7
580.9
590.6
56.74
7.38%
10.21%
53
238.5
LT debt¥M
288.3
300.6
326.0
310.6
309.8
308.8
291.3
282.1
295.7
317.3
771.0
0.48%
1.27%
40
Revenue
¥665.9M
8.17%
1.00×
Cost of revenue
¥402.0M
8.03%
0.99×
Operating expenses
¥108.5M
8.30%
1.01×
Goodwill & intangibles
19.67%
Property and equipment
18.36%
Spread over hurdle
(4.06%)