494.9
Revenue¥M
432.9
445.6
455.8
468.4
479.4
501.5
514.7
535.3
546.1
572.2
543.5
3.60%
3.35%
28
21.94
Revenue growth%
10.95
10.42
11.88
13.42
15.08
17.18
18.61
18.63
16.75
17.91
9.52
17.91
15.91
72
11.12
Gross margin%
22.34
20.65
20.38
17.47
16.60
15.60
15.14
13.58
12.24
11.44
8.55
13.58
16.10
63
13.63
Operating margin%
19.71
18.40
20.80
20.47
21.71
19.49
20.53
17.77
17.58
15.39
6.87
17.77
19.60
88
21.04
Net margin%
4.21
1.77
0.40
2.15
2.95
4.95
4.62
6.82
5.18
3.47
14.74
4.95
3.84
32
19.16
P/E ratio (avg)x
38.38
34.54
33.70
36.83
41.54
42.89
43.06
40.95
42.24
38.42
36.24
42.24
39.69
30
8.358
EV/EBITx
29.16
31.67
35.35
39.22
42.81
42.75
46.21
50.37
50.55
49.59
11.51
49.59
42.78
17
25.66
FCF yield (avg)%
3.56
6.00
5.14
4.60
4.69
6.55
8.86
9.89
12.23
10.16
29.02
9.89
6.28
41
10.26
FCF margin%
0.40
1.24
0.40
0.40
0.40
0.40
0.40
2.11
3.94
1.97
12.37
1.97
0.40
14
0.809
FCF / Net incomex
0.450
0.432
0.392
0.367
0.399
0.411
0.377
0.353
0.380
0.401
1.409
0.380
0.396
42
2.73
ROIC%
0.40
0.40
0.95
0.40
0.40
0.40
0.89
3.78
1.69
1.33
22.10
1.33
0.64
40
15.57
Return on equity%
27.28
26.31
23.88
24.00
25.33
28.26
31.12
33.29
31.31
33.87
27.58
31.31
27.77
67
18.83
Return on assets%
22.29
21.30
22.09
22.23
21.03
23.58
20.74
18.23
20.85
23.47
8.35
20.85
21.69
55
1.62
EPS¥
0.30
0.33
0.35
0.33
0.32
0.30
0.30
0.27
0.24
0.27
1.67
(3.32%)
(1.16%)
—
7.47
EPS growth%
28.85
26.48
25.37
24.78
26.32
29.12
28.88
31.52
30.46
28.94
13.19
29.12
28.86
60
1.48
Bookvalue per sh¥
1.16
1.37
1.35
1.53
1.77
1.86
1.98
2.30
2.43
2.39
1.35
6.25%
9.17%
—
1.20
FCF per share¥
0.40
0.38
0.42
0.39
0.42
0.46
0.47
0.46
0.44
0.41
1.25
(0.47%)
(0.43%)
—
1.80
Dividend per sh¥
0.84
0.82
1.00
1.11
1.32
1.58
1.80
2.08
2.53
2.57
0.51
14.19%
13.72%
—
18.05
Div yield (avg)%
19.23
21.45
21.18
20.28
20.37
17.68
20.06
22.05
22.03
24.81
14.93
22.03
20.78
82
28.24
Payout ratio%
4.21
3.27
2.00
0.96
0.40
1.56
0.40
1.55
1.03
0.40
20.00
1.03
1.29
35
194.1
Shares (diluted)M
299.0
313.4
355.6
357.5
401.7
433.1
466.3
484.1
553.2
630.6
197.7
9.44%
8.66%
81
21.45
Buyback yield%
0.79
3.11
2.49
0.84
0.40
2.00
4.50
7.34
7.67
9.07
13.64
7.34
2.80
51
0.393
D/E ratiox
0.624
0.588
0.576
0.590
0.525
0.551
0.584
0.618
0.679
0.704
0.198
0.618
0.589
66
669.6
Enterprise value¥M
531.9
503.0
555.2
568.4
546.6
565.3
571.1
640.1
604.1
599.3
319.6
1.86%
2.56%
36
115.2
LT debt¥M
121.9
129.9
129.5
127.3
131.2
128.5
136.8
144.2
159.2
145.3
333.0
2.06%
2.43%
81
Revenue
¥572.2M
3.35%
1.00×
Cost of revenue
¥307.9M
3.38%
1.00×
Operating expenses
¥60.43M
3.00%
0.97×
Goodwill & intangibles
19.26%
Spread over hurdle
15.59%