487.8
Revenue¥M
541.1
541.2
549.9
559.6
567.3
589.8
589.9
614.4
619.5
640.3
534.6
2.45%
1.89%
76
28.54
Revenue growth%
27.31
26.16
27.06
26.37
29.18
28.35
25.59
24.56
21.96
21.64
3.02
24.56
26.26
75
16.70
Gross margin%
1.16
0.40
0.67
0.40
0.40
0.40
1.28
0.40
1.33
0.40
7.57
0.40
0.40
21
11.60
Operating margin%
11.15
11.93
14.07
14.83
17.76
15.13
14.16
14.83
13.22
15.76
12.75
14.83
14.50
93
12.26
Net margin%
15.69
14.22
16.78
14.29
16.23
18.10
19.03
20.74
23.00
22.51
25.66
20.74
17.44
41
34.20
P/E ratio (avg)x
37.97
38.55
40.69
38.74
38.05
34.58
35.36
32.55
35.15
38.14
22.21
35.15
38.01
12
21.60
EV/EBITx
22.86
24.18
23.17
27.06
29.68
27.79
28.93
33.08
32.09
31.73
14.36
31.73
28.36
16
22.98
FCF yield (avg)%
28.47
28.52
30.35
32.20
33.47
32.04
29.33
28.47
31.08
28.15
10.06
29.33
29.84
10
8.99
FCF margin%
31.87
31.84
33.33
35.57
35.14
36.56
38.59
37.38
35.69
36.28
23.74
36.56
35.63
39
0.568
FCF / Net incomex
0.557
0.547
0.568
0.564
0.590
0.645
0.726
0.745
0.791
0.811
1.363
0.745
0.617
67
29.69
ROIC%
29.44
28.02
29.81
28.66
29.30
30.08
31.45
33.56
35.93
33.74
26.99
33.56
29.95
78
5.21
Return on equity%
22.90
23.02
24.33
24.45
25.30
23.74
21.10
18.79
20.72
17.84
7.65
20.72
22.96
73
17.56
Return on assets%
20.61
20.96
21.32
23.27
25.05
25.63
27.81
28.93
31.08
34.00
14.06
28.93
25.34
28
0.29
EPS¥
0.44
0.39
0.43
0.38
0.43
0.40
0.42
0.48
0.46
0.48
0.32
2.19%
0.46%
—
15.27
EPS growth%
6.12
7.12
4.42
6.01
3.66
4.71
6.85
5.41
2.41
4.88
21.88
4.88
5.14
81
0.33
Bookvalue per sh¥
0.66
0.77
0.92
1.03
1.02
1.08
1.25
1.41
1.52
1.58
0.08
9.16%
10.48%
—
0.06
FCF per share¥
0.08
0.07
0.08
0.08
0.07
0.08
0.08
0.08
0.08
0.08
0.33
1.87%
(1.23%)
—
0.35
Dividend per sh¥
0.15
0.15
0.16
0.19
0.18
0.19
0.19
0.20
0.19
0.21
0.38
3.36%
4.23%
—
25.07
Div yield (avg)%
11.33
12.87
13.04
13.86
11.26
12.23
11.74
13.19
16.17
17.14
16.87
13.19
12.96
51
6.20
Payout ratio%
29.54
30.58
27.92
26.56
29.12
30.80
29.50
31.46
29.70
28.98
18.66
29.70
29.52
77
1.003
Shares (diluted)B
0.997
0.917
0.957
1.030
1.134
1.277
1.305
1.402
1.344
1.412
1.022
4.48%
3.97%
8
2.73
Buyback yield%
24.04
24.70
25.31
26.09
28.22
25.22
22.78
22.02
22.05
19.08
24.61
22.05
24.37
5
0.837
D/E ratiox
0.226
0.217
0.236
0.236
0.259
0.289
0.320
0.374
0.445
0.464
1.442
0.374
0.274
14
552.3
Enterprise value¥M
259.3
275.4
285.8
298.5
287.4
315.7
343.3
344.6
311.3
336.9
578.3
3.23%
2.42%
23
562.9
LT debt¥M
454.2
402.4
355.9
348.7
348.3
344.8
319.8
277.2
302.5
305.1
170.7
(2.61%)
(5.20%)
55
Revenue
¥640.3M
1.89%
1.00×
Cost of revenue
¥341.9M
1.77%
0.99×
Operating expenses
¥122.7M
2.15%
1.03×
Goodwill & intangibles
15.28%
Spread over hurdle
17.12%