259.1
Revenue¥M
329.1
348.7
375.7
406.1
428.7
459.3
495.8
542.4
577.7
614.3
270.2
7.46%
7.24%
77
18.35
Revenue growth%
12.75
11.69
12.64
10.90
10.93
9.87
9.24
10.60
7.67
7.44
25.41
9.24
10.75
58
11.56
Gross margin%
7.00
8.48
9.35
11.14
12.26
15.12
16.88
14.83
12.97
13.43
23.54
14.83
12.61
50
5.94
Operating margin%
13.20
14.71
12.76
11.37
10.93
8.02
10.52
12.62
12.01
12.95
11.11
12.01
12.31
33
14.22
Net margin%
5.70
3.88
4.59
5.12
4.15
2.12
4.86
1.92
4.53
6.50
14.73
4.53
4.56
26
9.847
P/E ratio (avg)x
18.80
18.13
18.11
16.30
14.97
13.44
14.21
13.19
11.71
11.55
16.66
13.19
14.59
14
25.57
EV/EBITx
23.20
21.79
24.84
27.40
28.49
26.14
27.53
28.17
25.85
25.95
30.18
26.14
26.05
15
27.82
FCF yield (avg)%
12.81
10.77
13.16
15.82
17.77
16.33
13.49
13.43
15.25
17.96
28.85
15.25
14.37
19
12.48
FCF margin%
5.63
2.84
5.14
6.44
6.73
8.18
6.32
6.22
5.75
3.23
18.51
6.22
5.99
73
0.731
FCF / Net incomex
0.999
1.096
1.227
1.289
1.462
1.641
1.774
2.120
2.357
2.435
1.577
2.120
1.552
45
26.35
ROIC%
30.18
32.98
34.92
33.92
36.57
37.15
34.36
33.18
34.28
33.41
8.97
34.28
34.10
26
18.61
Return on equity%
8.94
10.94
10.18
8.48
8.24
7.48
8.98
10.98
10.59
11.32
25.73
10.59
9.58
60
15.62
Return on assets%
11.25
8.51
8.15
9.72
11.72
12.34
15.15
13.58
12.12
10.07
18.18
12.34
11.49
86
0.29
EPS¥
0.19
0.18
0.18
0.20
0.19
0.20
0.19
0.20
0.21
0.23
0.31
3.88%
1.36%
—
22.25
EPS growth%
14.77
13.43
14.84
14.50
16.58
14.52
13.82
16.20
13.45
15.84
3.33
14.52
14.65
85
0.08
Bookvalue per sh¥
0.18
0.20
0.23
0.25
0.23
0.26
0.28
0.27
0.27
0.31
0.46
5.65%
6.54%
—
0.20
FCF per share¥
0.44
0.48
0.49
0.49
0.52
0.48
0.55
0.53
0.56
0.60
0.21
2.59%
4.09%
—
0.07
Dividend per sh¥
0.37
0.35
0.37
0.40
0.36
0.36
0.34
0.37
0.39
0.40
0.25
2.16%
1.35%
—
15.21
Div yield (avg)%
14.40
16.97
19.27
18.21
20.88
18.04
20.62
19.95
18.09
16.33
25.84
18.09
18.15
29
14.77
Payout ratio%
15.34
17.09
15.01
14.77
13.89
15.07
17.69
16.46
15.36
15.71
3.30
15.71
15.35
77
0.750
Shares (diluted)B
1.248
1.399
1.680
1.759
1.725
1.900
2.214
2.576
3.106
3.042
0.758
12.01%
11.20%
57
17.85
Buyback yield%
19.12
21.58
20.15
21.93
22.22
20.09
22.00
20.40
21.01
20.62
22.32
20.62
20.82
45
0.262
D/E ratiox
0.947
1.081
1.297
1.440
1.662
1.789
2.034
2.348
2.387
2.778
0.674
2.348
1.725
50
0.384
Enterprise value¥B
0.630
0.640
0.667
0.770
0.875
0.928
0.904
0.913
0.971
1.069
0.379
4.09%
5.24%
73
375.8
LT debt¥M
347.2
335.5
347.4
325.4
320.3
325.3
302.9
278.6
267.3
297.8
85.25
(1.44%)
(0.42%)
30
Revenue
¥614.3M
7.24%
1.00×
Cost of revenue
¥334.4M
7.08%
0.99×
Operating expenses
¥117.9M
8.19%
1.09×
Spread over hurdle
11.64%