262.8
Revenue¥M
304.2
318.0
345.0
368.9
397.7
417.7
450.1
482.0
516.4
537.3
284.1
6.20%
6.60%
16
10.20
Revenue growth%
4.85
7.09
4.52
3.59
3.95
5.73
8.44
7.24
5.86
6.02
26.66
6.02
5.80
17
13.87
Gross margin%
24.29
23.11
23.60
25.99
26.06
26.60
27.40
29.19
30.57
30.75
20.88
29.19
26.33
51
20.03
Operating margin%
13.87
12.66
11.83
14.51
16.13
17.31
14.80
17.56
18.80
21.31
2.75
17.56
15.46
12
4.18
Net margin%
3.09
2.67
3.58
1.79
0.40
1.58
3.64
5.62
5.48
2.87
27.07
3.64
2.98
78
15.87
P/E ratio (avg)x
24.36
23.00
24.60
23.56
23.35
21.91
22.02
21.57
23.46
23.60
34.56
22.02
23.40
38
32.86
EV/EBITx
17.39
17.83
19.51
17.66
16.39
17.25
18.25
16.78
15.43
14.87
26.50
16.78
17.32
78
4.69
FCF yield (avg)%
12.02
14.59
16.38
13.92
16.38
16.41
14.58
15.84
14.32
15.83
23.22
15.83
15.21
66
17.95
FCF margin%
1.34
2.72
3.03
1.74
4.46
6.40
8.93
8.48
9.87
12.83
17.32
8.93
5.43
88
1.418
FCF / Net incomex
1.010
1.117
1.299
1.392
1.450
1.414
1.455
1.618
1.537
1.624
1.678
1.537
1.432
88
28.32
ROIC%
13.65
15.22
13.19
16.16
13.47
11.88
14.43
16.31
15.62
15.03
13.15
15.03
14.73
69
6.09
Return on equity%
19.84
18.03
15.28
17.71
20.19
21.05
22.56
20.20
20.96
23.57
26.64
21.05
20.20
45
2.12
Return on assets%
26.97
29.12
28.95
29.78
28.81
26.82
25.36
24.22
22.42
23.11
26.85
24.22
26.90
93
0.27
EPS¥
0.46
0.45
0.48
0.54
0.58
0.61
0.59
0.61
0.65
0.60
0.28
0.69%
3.79%
—
17.99
EPS growth%
27.93
30.08
27.50
29.53
28.25
31.11
30.16
27.93
26.07
28.20
27.11
28.20
28.23
76
0.25
Bookvalue per sh¥
0.06
0.06
0.05
0.06
0.05
0.05
0.05
0.04
0.04
0.04
0.16
(4.86%)
(3.36%)
—
0.25
FCF per share¥
0.12
0.10
0.11
0.10
0.10
0.09
0.08
0.08
0.09
0.09
0.16
(2.92%)
(3.88%)
—
0.29
Dividend per sh¥
0.31
0.28
0.27
0.27
0.26
0.24
0.24
0.25
0.23
0.21
0.37
(4.37%)
(4.44%)
—
28.26
Div yield (avg)%
4.48
1.83
1.87
1.17
1.36
1.06
2.45
5.32
6.61
5.02
3.94
5.02
2.16
83
2.89
Payout ratio%
22.54
20.55
19.20
20.63
22.98
24.29
24.38
24.10
21.40
21.73
9.26
24.10
22.14
41
0.794
Shares (diluted)B
1.141
1.131
1.324
1.264
1.443
1.682
1.787
1.805
1.968
2.030
0.782
7.07%
7.04%
92
25.58
Buyback yield%
13.26
14.54
12.49
11.65
9.86
7.38
8.76
11.73
11.71
12.09
6.28
11.71
11.72
35
0.417
D/E ratiox
0.836
0.888
1.010
0.955
1.001
1.062
1.175
1.261
1.399
1.405
0.455
1.261
1.036
12
365.1
Enterprise value¥M
533.5
545.1
563.5
647.6
712.8
795.7
841.2
822.0
836.7
796.0
218.3
2.23%
4.18%
12
127.7
LT debt¥M
317.5
335.7
313.2
332.3
355.7
347.7
303.7
307.8
306.1
281.0
78.69
(4.61%)
(1.70%)
93
Revenue
¥537.3M
6.60%
1.00×
Cost of revenue
¥354.7M
6.39%
0.98×
Operating expenses
¥89.81M
6.94%
1.03×
Spread over hurdle
52.14%