279.1
Revenue¥M
269.1
291.0
308.7
341.2
367.6
395.8
425.4
463.5
500.3
534.1
301.0
7.76%
7.74%
37
13.10
Revenue growth%
5.97
4.03
6.97
9.57
10.66
12.66
10.65
13.33
15.23
15.60
6.77
13.33
10.66
41
25.15
Gross margin%
28.84
29.41
30.63
33.53
36.11
38.98
39.65
38.55
40.15
37.44
10.14
38.98
36.78
84
17.10
Operating margin%
15.52
15.78
15.12
14.96
12.98
14.50
13.90
16.03
18.01
16.68
12.51
16.03
15.32
25
28.96
Net margin%
13.52
16.47
18.23
18.20
18.63
16.78
16.42
18.99
20.08
21.38
27.83
18.99
18.22
20
19.18
P/E ratio (avg)x
13.27
14.90
14.30
15.03
16.97
17.80
20.20
22.72
21.75
23.88
37.08
21.75
17.39
20
6.074
EV/EBITx
35.19
40.52
40.64
43.36
48.44
52.98
57.43
67.29
70.45
66.93
14.76
66.93
50.71
65
11.46
FCF yield (avg)%
20.47
20.33
18.84
18.03
20.77
20.86
21.30
20.22
17.28
18.61
10.79
20.22
20.28
62
11.18
FCF margin%
30.93
31.83
32.15
32.17
34.56
31.78
34.33
34.63
33.44
31.94
17.40
33.44
32.16
46
0.708
FCF / Net incomex
1.171
1.201
1.247
1.210
1.127
1.149
1.211
1.076
1.080
1.088
1.230
1.088
1.160
59
10.08
ROIC%
25.60
28.50
27.49
28.57
29.05
31.72
31.59
34.32
34.09
35.86
22.53
34.09
30.32
69
21.89
Return on equity%
7.71
5.19
2.19
5.07
6.69
8.61
9.62
6.65
5.68
2.98
13.70
6.65
6.16
82
24.57
Return on assets%
9.74
9.18
8.69
8.07
9.72
10.19
10.69
11.87
10.45
12.86
25.84
10.69
9.97
12
0.91
EPS¥
0.69
0.67
0.66
0.71
0.72
0.74
0.89
1.01
1.13
1.34
0.93
13.06%
8.08%
—
22.58
EPS growth%
29.85
29.83
32.32
30.16
28.80
26.31
29.26
30.65
31.40
33.49
21.39
30.65
30.01
63
0.46
Bookvalue per sh¥
0.60
0.60
0.63
0.70
0.68
0.74
0.72
0.78
0.83
0.89
1.16
5.56%
3.68%
—
0.36
FCF per share¥
0.24
0.25
0.25
0.27
0.27
0.29
0.33
0.36
0.36
0.38
0.70
6.85%
4.10%
—
0.68
Dividend per sh¥
0.91
0.93
0.92
1.00
0.91
0.90
0.93
0.91
0.96
0.97
0.90
1.26%
0.98%
—
23.23
Div yield (avg)%
14.08
13.48
15.96
15.95
18.81
17.08
16.83
13.94
15.59
14.21
16.34
15.59
15.77
73
5.01
Payout ratio%
11.02
10.42
12.91
15.16
16.24
16.57
18.83
16.85
14.59
16.55
26.54
16.57
15.70
14
322.6
Shares (diluted)M
485.3
553.0
541.1
536.7
521.9
536.1
601.7
591.0
572.6
590.4
311.9
2.50%
3.43%
63
16.98
Buyback yield%
18.97
17.55
15.16
13.87
14.56
17.49
19.15
21.94
23.22
25.37
12.14
21.94
18.26
38
0.198
D/E ratiox
2.211
2.511
2.629
2.826
3.049
3.099
3.537
3.618
4.174
4.821
0.691
3.618
3.074
31
540.5
Enterprise value¥M
123.0
108.8
106.7
111.8
110.5
105.4
100.4
97.18
101.6
100.3
261.7
(1.92%)
(2.04%)
23
0.633
LT debt¥B
0.678
0.736
0.729
0.798
0.871
0.914
0.973
0.974
1.108
1.102
0.351
4.83%
4.81%
7
Revenue
¥534.1M
7.74%
1.00×
Cost of revenue
¥373.9M
7.74%
1.00×
Operating expenses
¥109.7M
8.40%
1.06×
Goodwill & intangibles
18.00%
Spread over hurdle
(4.37%)