274.2
Revenue¥M
525.9
569.6
605.6
638.9
686.7
722.5
783.5
829.2
898.8
961.5
285.4
6.97%
6.93%
59
8.65
Revenue growth%
31.18
29.43
32.40
33.48
33.53
34.82
37.26
40.22
37.51
36.61
3.49
37.26
34.17
23
29.43
Gross margin%
10.91
11.66
9.25
8.23
10.06
10.53
8.25
11.20
8.20
7.48
20.17
8.25
9.65
31
4.87
Operating margin%
20.76
23.76
25.25
25.79
24.72
23.23
22.71
20.18
21.75
18.95
15.20
21.75
22.97
83
10.58
Net margin%
22.58
22.64
19.98
22.34
19.57
19.92
20.51
18.43
16.29
18.42
16.35
18.43
19.95
15
8.377
P/E ratio (avg)x
66.88
67.42
77.68
90.47
102.0
101.9
118.9
132.2
127.5
132.9
25.43
127.5
101.9
74
31.65
EV/EBITx
38.68
40.38
42.89
47.54
53.04
55.45
58.82
60.68
64.04
67.70
16.35
60.68
54.24
9
7.68
FCF yield (avg)%
15.98
14.67
14.74
13.45
11.21
13.89
16.50
17.84
17.29
16.59
9.74
16.59
15.36
60
8.63
FCF margin%
5.50
8.05
7.78
9.01
11.70
13.55
11.07
8.89
7.39
8.31
19.41
8.89
8.60
81
0.680
FCF / Net incomex
0.748
0.736
0.801
0.828
0.772
0.768
0.733
0.687
0.730
0.757
1.638
0.733
0.752
41
26.26
ROIC%
32.66
33.99
36.82
38.12
39.44
40.13
38.40
39.45
42.04
44.54
7.03
40.13
38.92
39
18.86
Return on equity%
10.62
9.25
8.68
9.22
7.02
8.30
9.00
7.60
9.04
7.02
9.90
8.30
8.84
28
28.76
Return on assets%
23.91
21.63
18.86
18.74
16.46
18.83
20.31
23.08
24.89
25.03
2.33
23.08
20.97
34
0.39
EPS¥
0.22
0.22
0.25
0.29
0.31
0.35
0.42
0.44
0.51
0.57
0.41
12.95%
10.74%
—
12.84
EPS growth%
0.48
0.40
0.50
2.46
1.99
3.34
5.51
7.21
9.02
9.66
4.03
7.21
2.90
48
0.35
Bookvalue per sh¥
0.74
0.83
0.93
1.05
1.07
1.01
1.08
1.05
1.14
1.23
0.18
2.90%
6.17%
—
0.52
FCF per share¥
0.58
0.57
0.54
0.50
0.44
0.41
0.37
0.35
0.33
0.30
0.30
(7.27%)
(6.72%)
—
0.37
Dividend per sh¥
0.13
0.11
0.13
0.13
0.14
0.14
0.14
0.14
0.12
0.12
0.54
(3.41%)
(0.01%)
—
27.78
Div yield (avg)%
14.21
16.52
13.80
16.78
16.59
18.86
20.33
20.73
22.23
19.25
16.32
20.33
17.82
52
3.23
Payout ratio%
7.51
5.23
4.52
7.50
5.80
7.25
8.72
11.40
13.44
13.60
10.72
11.40
7.50
54
0.758
Shares (diluted)B
1.127
1.186
1.356
1.446
1.595
1.767
1.657
1.800
1.697
1.941
0.774
4.01%
6.35%
94
21.89
Buyback yield%
7.13
8.65
11.28
9.95
8.44
7.42
8.30
6.66
9.52
10.95
22.07
8.30
8.55
29
0.968
D/E ratiox
0.807
0.875
0.883
0.977
1.113
1.078
1.202
1.304
1.417
1.671
1.300
1.304
1.095
5
527.5
Enterprise value¥M
278.2
276.9
248.9
259.0
260.0
272.9
292.4
271.0
254.0
268.4
128.1
0.64%
(1.24%)
26
445.8
LT debt¥M
489.7
569.1
618.5
585.5
580.5
581.9
550.3
642.5
694.8
686.8
456.7
3.42%
5.18%
15
Revenue
¥961.5M
6.93%
1.00×
Cost of revenue
¥452.6M
6.73%
0.98×
Operating expenses
¥183.2M
7.44%
1.05×
Goodwill & intangibles
17.06%
Spread over hurdle
12.73%