685.9
Revenue¥M
518.4
547.4
573.3
622.2
656.3
699.4
757.8
798.3
851.8
908.4
761.9
6.72%
6.48%
82
4.93
Revenue growth%
9.64
11.42
12.39
15.07
17.69
20.11
18.79
19.16
18.37
16.19
25.83
18.79
16.94
36
21.37
Gross margin%
33.15
34.31
33.97
32.39
33.09
34.55
35.53
37.71
36.36
36.17
7.30
36.17
34.43
74
25.67
Operating margin%
10.02
7.48
6.74
5.34
4.61
5.16
7.21
7.27
4.85
7.26
16.52
7.21
6.97
82
3.88
Net margin%
5.96
3.52
0.98
0.40
1.21
0.40
0.40
0.40
0.40
1.01
26.28
0.40
0.69
90
9.104
P/E ratio (avg)x
42.44
45.44
47.67
41.48
44.30
48.36
46.82
49.09
44.42
40.87
31.59
46.82
44.93
56
12.42
EV/EBITx
39.97
43.95
41.45
39.46
36.86
38.19
40.57
45.40
42.03
48.47
15.30
42.03
41.01
84
22.45
FCF yield (avg)%
14.15
16.44
13.61
14.25
13.41
13.54
12.98
14.73
14.97
13.86
8.79
13.86
14.00
41
21.63
FCF margin%
26.21
23.65
26.56
26.03
25.16
22.43
21.16
19.34
18.58
18.95
28.39
19.34
23.04
39
1.218
FCF / Net incomex
0.823
0.856
0.857
0.837
0.900
0.883
0.856
0.777
0.752
0.755
1.591
0.777
0.846
12
13.94
ROIC%
14.13
12.32
10.99
11.40
10.24
9.68
11.99
13.80
14.04
11.80
15.65
11.99
11.90
59
11.15
Return on equity%
9.28
6.61
3.66
0.75
0.40
0.40
0.40
0.40
0.40
2.82
2.69
0.40
0.57
15
22.87
Return on assets%
6.78
5.62
3.11
4.44
6.84
7.48
7.39
8.50
7.44
8.29
11.26
7.48
7.11
19
0.64
EPS¥
0.49
0.57
0.65
0.65
0.64
0.64
0.70
0.73
0.81
0.86
0.68
5.99%
7.43%
—
27.12
EPS growth%
15.73
17.74
16.61
17.29
15.41
16.62
19.03
16.94
16.67
17.46
9.39
16.94
16.81
89
0.12
Bookvalue per sh¥
0.56
0.50
0.54
0.54
0.58
0.56
0.55
0.52
0.47
0.41
0.40
(6.56%)
(2.51%)
—
0.36
FCF per share¥
0.66
0.65
0.71
0.64
0.58
0.53
0.55
0.49
0.47
0.52
0.33
(2.29%)
(1.82%)
—
0.87
Dividend per sh¥
0.78
0.79
0.78
0.79
0.76
0.80
0.85
0.98
1.07
1.14
0.48
8.53%
4.52%
—
22.79
Div yield (avg)%
26.35
23.37
21.75
21.16
24.11
23.49
24.57
24.55
23.53
22.07
21.83
23.53
23.51
68
23.94
Payout ratio%
21.60
19.43
17.22
18.41
21.09
19.45
16.83
16.74
17.51
16.89
11.55
16.89
17.96
58
0.544
Shares (diluted)B
0.573
0.628
0.710
0.690
0.781
0.880
0.893
0.942
1.020
1.022
0.566
5.53%
6.14%
23
15.48
Buyback yield%
28.16
26.06
27.25
28.61
29.40
31.19
33.93
34.09
33.24
34.08
26.91
33.93
30.29
50
1.111
D/E ratiox
0.397
0.367
0.353
0.329
0.293
0.283
0.246
0.230
0.247
0.236
1.704
0.246
0.288
20
0.410
Enterprise value¥B
0.899
0.899
0.922
1.108
1.280
1.259
1.266
1.326
1.414
1.646
0.518
5.17%
7.76%
42
869.9
LT debt¥M
337.3
351.3
367.5
345.0
372.6
417.1
395.2
440.6
439.3
432.1
894.4
3.01%
2.12%
38
Revenue
¥908.4M
6.48%
1.00×
Cost of revenue
¥523.5M
6.69%
1.02×
Operating expenses
¥192.2M
6.25%
0.98×
Goodwill & intangibles
16.23%
Spread over hurdle
10.27%