194.6
Revenue¥M
419.3
452.4
482.0
514.7
544.5
587.4
621.8
660.0
690.4
735.8
201.5
6.21%
6.14%
11
16.60
Revenue growth%
11.97
9.50
10.55
9.45
9.30
12.06
10.19
11.64
9.17
6.46
18.47
10.19
9.84
75
10.94
Gross margin%
3.85
1.38
0.94
2.79
0.40
1.48
2.34
3.07
2.43
4.04
24.29
2.43
2.39
58
18.77
Operating margin%
24.58
22.23
21.52
24.37
24.89
26.56
24.54
23.93
24.46
26.95
10.15
24.54
24.50
19
21.13
Net margin%
13.26
13.16
14.80
13.03
13.89
12.57
11.48
9.81
12.67
14.85
11.07
12.57
13.09
75
34.81
P/E ratio (avg)x
9.057
7.864
7.718
8.204
7.144
6.649
6.252
5.608
5.356
5.315
31.27
5.608
6.896
61
27.50
EV/EBITx
20.52
18.86
18.19
19.09
20.24
18.92
18.46
19.04
19.86
18.55
19.92
18.92
18.98
65
13.08
FCF yield (avg)%
14.90
16.65
15.99
17.31
14.45
13.70
15.02
16.84
15.11
16.17
3.29
15.11
15.55
49
27.85
FCF margin%
21.69
24.45
25.81
27.50
29.60
29.90
31.20
29.83
32.78
34.28
23.07
31.20
29.72
91
1.285
FCF / Net incomex
1.811
1.778
1.999
2.304
2.620
2.744
3.144
3.186
3.257
3.233
1.425
3.186
2.682
25
4.26
ROIC%
16.94
15.80
18.71
15.83
17.24
17.69
16.62
14.44
16.24
18.09
9.97
16.62
16.78
83
24.72
Return on equity%
4.69
5.30
2.75
0.56
0.40
0.40
2.99
3.75
1.53
2.57
16.12
2.57
2.66
51
14.38
Return on assets%
18.46
16.76
19.30
21.17
22.57
20.14
18.66
21.38
20.98
23.84
26.14
20.98
20.56
48
0.29
EPS¥
0.14
0.13
0.14
0.16
0.16
0.14
0.12
0.12
0.10
0.09
0.31
(10.09%)
(5.09%)
—
11.34
EPS growth%
9.13
11.03
8.07
6.46
3.97
1.98
1.67
0.40
0.40
0.40
10.38
0.40
2.98
63
0.26
Bookvalue per sh¥
0.37
0.41
0.37
0.35
0.33
0.33
0.29
0.32
0.33
0.29
0.31
(2.08%)
(2.06%)
—
0.58
FCF per share¥
0.23
0.25
0.29
0.31
0.30
0.28
0.31
0.29
0.29
0.31
0.68
0.67%
4.37%
—
0.16
Dividend per sh¥
0.42
0.44
0.47
0.44
0.39
0.38
0.40
0.42
0.40
0.35
0.61
(2.02%)
(2.01%)
—
14.53
Div yield (avg)%
7.77
8.93
9.55
10.36
8.85
9.11
8.26
5.68
7.99
5.27
8.91
7.99
8.56
7
8.19
Payout ratio%
39.54
41.53
42.69
40.42
40.60
40.71
43.21
43.36
40.42
41.55
6.34
41.55
41.12
70
0.989
Shares (diluted)B
1.518
1.750
2.045
1.959
2.049
2.137
2.293
2.312
2.524
2.496
1.012
4.02%
6.38%
69
16.36
Buyback yield%
17.10
18.23
19.78
19.22
19.81
19.48
19.63
18.06
17.12
15.24
23.30
18.06
18.72
30
1.366
D/E ratiox
0.542
0.641
0.708
0.755
0.816
0.808
0.790
0.820
0.961
1.085
1.475
0.820
0.799
42
275.6
Enterprise value¥M
153.1
166.9
188.2
209.5
204.5
214.3
244.6
260.7
297.7
341.7
328.5
10.81%
8.72%
25
0.680
LT debt¥B
0.525
0.573
0.625
0.664
0.728
0.818
0.967
1.126
1.298
1.288
0.768
12.10%
10.52%
14
Revenue
¥735.8M
6.14%
1.00×
Cost of revenue
¥489.6M
6.05%
0.99×
Operating expenses
¥143.5M
6.50%
1.04×
Goodwill & intangibles
17.00%
Spread over hurdle
47.02%