395.1
Revenue¥M
279.4
294.8
309.2
317.2
328.0
334.1
346.6
356.7
361.2
380.6
421.4
3.02%
3.44%
42
24.09
Revenue growth%
13.14
14.31
15.04
16.61
17.54
14.73
14.26
15.45
13.64
11.31
2.75
14.26
14.52
50
18.19
Gross margin%
28.63
29.10
28.74
29.96
32.58
30.59
30.55
31.51
30.56
32.62
20.96
30.59
30.56
41
22.78
Operating margin%
21.40
21.25
20.44
18.54
20.17
20.72
23.58
21.44
23.94
26.22
18.53
23.58
21.33
70
4.50
Net margin%
15.13
15.69
17.29
20.25
18.29
15.88
18.28
19.54
17.35
14.37
10.74
17.35
17.32
86
6.365
P/E ratio (avg)x
46.30
44.69
44.39
44.78
48.46
54.56
50.47
46.80
51.29
58.60
14.46
51.29
47.63
24
22.69
EV/EBITx
46.30
50.93
49.87
50.25
56.78
57.90
63.11
62.47
58.21
65.94
31.96
62.47
57.34
46
3.42
FCF yield (avg)%
27.38
28.55
30.93
29.50
28.76
28.17
30.93
30.58
32.73
35.34
20.23
30.93
30.04
64
26.43
FCF margin%
19.97
21.67
22.82
25.36
27.00
27.45
24.60
25.78
25.23
25.64
29.77
25.64
25.30
52
0.455
FCF / Net incomex
1.293
1.252
1.364
1.315
1.191
1.085
1.065
1.034
1.100
1.198
0.111
1.085
1.195
71
15.70
ROIC%
22.40
24.49
26.90
26.78
27.41
26.29
23.36
21.48
19.67
18.46
25.80
21.48
23.93
40
21.95
Return on equity%
30.97
29.12
27.63
29.31
31.53
31.95
34.35
34.04
31.65
34.32
6.23
34.04
31.59
85
15.25
Return on assets%
28.77
26.40
29.08
30.98
31.34
34.27
34.82
32.19
31.70
29.26
5.77
32.19
31.16
63
2.56
EPS¥
0.58
0.53
0.45
0.40
0.38
0.38
0.38
0.37
0.32
0.32
2.67
(3.41%)
(5.62%)
—
8.70
EPS growth%
5.62
8.06
8.49
7.92
7.37
5.82
5.72
3.40
1.30
0.40
13.18
3.40
5.77
85
1.25
Bookvalue per sh¥
0.90
0.95
0.86
0.86
0.91
0.82
0.85
0.74
0.75
0.64
0.73
(6.84%)
(3.53%)
—
2.59
FCF per share¥
0.69
0.80
0.79
0.92
0.93
0.95
0.91
0.98
1.02
1.08
1.03
2.98%
4.25%
—
2.15
Dividend per sh¥
1.59
1.73
1.77
1.70
1.64
1.65
1.44
1.24
1.34
1.16
2.16
(6.65%)
(2.85%)
—
26.50
Div yield (avg)%
11.48
11.83
10.91
11.53
13.09
11.35
13.79
16.59
15.99
14.57
23.50
14.57
12.46
34
10.85
Payout ratio%
13.72
14.61
16.32
16.13
15.72
13.80
13.41
12.93
11.82
11.51
3.45
12.93
13.76
52
104.0
Shares (diluted)M
120.8
132.4
129.8
144.1
168.5
164.6
156.6
156.1
168.5
160.0
107.0
(1.03%)
3.28%
75
23.99
Buyback yield%
9.70
9.29
7.41
7.14
8.85
9.29
8.32
6.75
6.24
8.03
3.95
8.03
8.17
84
0.664
D/E ratiox
0.622
0.701
0.647
0.595
0.668
0.602
0.542
0.529
0.556
0.609
1.768
0.556
0.605
9
48.58
Enterprise value¥M
455.0
479.4
510.5
483.1
479.8
543.4
564.6
562.4
525.1
556.7
349.1
3.02%
1.62%
19
195.6
LT debt¥M
342.9
374.4
399.3
425.0
428.1
503.8
586.0
579.1
557.7
577.8
86.41
6.18%
5.92%
22
Revenue
¥380.6M
3.44%
1.00×
Cost of revenue
¥225.3M
3.44%
1.00×
Operating expenses
¥87.63M
3.42%
1.00×
Spread over hurdle
27.25%