361.9
Revenue¥M
369.6
401.1
421.2
442.6
467.3
512.1
559.8
594.6
638.0
698.3
379.7
8.36%
7.19%
74
10.18
Revenue growth%
2.09
0.96
1.67
2.44
3.68
1.37
0.40
0.40
0.40
2.03
22.90
0.40
1.52
89
6.55
Gross margin%
6.63
5.47
3.49
4.20
4.84
3.19
2.66
2.66
0.40
2.84
11.41
2.66
3.34
38
20.48
Operating margin%
3.68
3.85
2.78
4.05
4.46
5.07
2.09
1.00
2.54
4.30
21.15
2.54
3.76
32
22.03
Net margin%
0.40
1.57
2.50
0.40
1.99
1.63
0.40
2.88
4.22
4.33
28.52
2.88
1.81
37
10.25
P/E ratio (avg)x
32.43
34.95
37.57
36.59
34.38
33.06
36.75
38.25
38.44
42.17
14.49
38.25
36.67
13
36.52
EV/EBITx
32.49
35.87
33.47
31.24
31.92
29.15
28.74
27.41
26.22
23.91
9.268
27.41
30.19
72
16.24
FCF yield (avg)%
18.89
16.24
17.45
18.79
20.57
17.63
17.37
15.32
15.20
12.70
2.96
15.32
17.41
29
19.22
FCF margin%
1.45
4.44
6.06
3.90
5.05
4.20
2.84
2.94
4.25
5.56
22.29
4.20
4.22
32
0.140
FCF / Net incomex
1.181
1.216
1.216
1.151
1.282
1.303
1.453
1.378
1.416
1.466
1.579
1.416
1.292
85
2.40
ROIC%
14.79
16.39
17.87
19.14
19.07
18.91
21.82
19.58
17.70
14.82
24.86
18.91
18.39
21
11.75
Return on equity%
21.81
19.22
16.88
16.00
13.23
12.18
11.87
10.73
7.85
10.35
15.22
10.73
12.71
80
19.17
Return on assets%
15.64
12.92
10.46
8.51
6.06
6.19
5.12
7.83
6.61
8.03
12.97
6.61
7.93
14
0.27
EPS¥
0.13
0.13
0.15
0.16
0.18
0.19
0.20
0.21
0.21
0.24
0.30
6.05%
7.28%
—
25.12
EPS growth%
23.52
24.68
24.74
23.65
23.18
23.05
23.46
25.01
25.46
26.87
27.04
25.01
24.17
14
0.08
Bookvalue per sh¥
0.45
0.44
0.52
0.61
0.72
0.85
0.92
1.07
1.21
1.34
0.15
13.29%
13.41%
—
0.12
FCF per share¥
0.39
0.40
0.40
0.44
0.47
0.46
0.47
0.48
0.51
0.55
0.10
2.94%
4.30%
—
0.05
Dividend per sh¥
0.29
0.28
0.31
0.29
0.27
0.30
0.27
0.25
0.27
0.29
0.22
1.18%
1.08%
—
2.01
Div yield (avg)%
30.37
32.21
34.38
33.08
33.25
34.23
34.09
32.40
30.60
31.60
20.13
32.40
32.74
49
23.81
Payout ratio%
23.01
22.22
21.63
22.75
25.49
28.27
28.75
31.24
32.40
34.47
12.44
31.24
26.88
86
1.056
Shares (diluted)B
1.054
1.176
1.199
1.353
1.517
1.477
1.624
1.497
1.578
1.623
1.063
1.36%
3.82%
5
18.30
Buyback yield%
12.61
14.86
16.08
18.53
16.68
17.57
17.49
15.77
17.07
18.37
11.03
17.49
16.87
87
0.328
D/E ratiox
0.729
0.807
0.880
0.803
0.891
0.815
0.744
0.796
0.877
0.885
1.335
0.815
0.811
38
614.6
Enterprise value¥M
441.9
407.3
402.2
465.4
475.6
473.6
486.8
477.3
480.1
552.2
95.34
3.03%
2.95%
29
415.3
LT debt¥M
342.4
318.9
322.7
341.3
341.1
344.4
365.7
367.3
382.4
376.1
356.4
1.98%
1.51%
61
Revenue
¥698.3M
7.19%
1.00×
Cost of revenue
¥370.0M
7.21%
1.00×
Operating expenses
¥97.43M
8.29%
1.11×
Spread over hurdle
17.02%