486.3
Revenue¥M
337.2
360.6
380.4
409.7
450.6
477.8
519.9
554.0
601.1
659.1
538.9
7.90%
7.51%
56
25.59
Revenue growth%
9.08
7.08
4.68
3.06
4.91
3.79
4.34
6.26
3.60
6.16
18.17
4.34
4.79
87
27.51
Gross margin%
28.13
25.71
23.16
24.36
22.24
21.28
23.32
24.65
27.26
29.73
19.51
24.65
24.51
49
2.12
Operating margin%
17.83
20.01
22.03
23.62
21.84
22.03
20.91
21.40
20.85
20.52
3.97
20.91
21.15
41
26.81
Net margin%
14.61
13.90
13.90
11.26
11.72
14.62
12.22
9.93
10.75
12.87
19.17
12.22
12.54
52
13.09
P/E ratio (avg)x
14.93
14.67
15.60
18.01
20.77
23.62
27.92
30.82
36.96
36.11
32.85
30.82
22.19
22
7.725
EV/EBITx
29.07
33.72
36.00
34.39
35.05
40.92
38.24
38.53
40.26
38.45
35.73
38.53
37.12
25
22.52
FCF yield (avg)%
10.23
11.20
11.16
13.55
13.17
14.26
14.31
16.87
18.52
18.53
7.84
16.87
13.90
61
16.29
FCF margin%
28.50
26.59
28.95
28.44
29.97
31.72
34.03
36.56
33.99
35.94
25.80
34.03
30.85
64
0.298
FCF / Net incomex
0.984
0.972
0.939
0.905
0.868
0.803
0.782
0.761
0.699
0.757
1.741
0.761
0.836
29
4.66
ROIC%
15.99
14.33
13.02
14.90
14.19
11.78
8.93
10.71
11.43
10.67
25.60
10.71
12.40
66
17.55
Return on equity%
20.23
18.93
19.44
20.80
22.99
25.31
23.98
22.62
21.70
24.39
16.29
23.98
22.16
14
18.55
Return on assets%
26.28
27.63
26.20
23.82
21.27
18.61
16.12
17.35
16.92
15.54
24.59
16.92
19.94
61
0.12
EPS¥
0.41
0.36
0.35
0.31
0.30
0.31
0.29
0.26
0.23
0.22
0.12
(6.28%)
(6.08%)
—
2.34
EPS growth%
19.21
17.15
15.21
17.54
17.27
19.88
20.87
20.35
18.30
15.99
21.49
19.88
17.92
57
0.57
Bookvalue per sh¥
0.22
0.26
0.28
0.30
0.32
0.34
0.34
0.33
0.38
0.36
0.40
2.60%
5.56%
—
0.30
FCF per share¥
0.59
0.63
0.62
0.71
0.72
0.82
0.94
0.97
0.89
0.94
0.43
5.45%
6.17%
—
0.35
Dividend per sh¥
0.13
0.12
0.11
0.10
0.10
0.11
0.12
0.11
0.12
0.12
0.15
4.22%
(1.32%)
—
10.78
Div yield (avg)%
23.44
21.43
19.09
21.11
22.44
20.12
22.97
20.02
20.94
20.59
15.41
20.59
21.03
90
8.36
Payout ratio%
27.88
28.73
26.88
26.73
26.97
27.98
28.33
25.88
26.43
28.60
8.34
27.98
27.43
49
0.635
Shares (diluted)B
0.753
0.723
0.794
0.885
0.971
1.003
1.095
1.083
0.977
1.077
0.636
2.09%
4.79%
25
20.34
Buyback yield%
9.32
8.88
7.50
8.94
9.24
7.90
9.05
11.76
9.55
11.55
14.21
9.55
9.14
27
0.212
D/E ratiox
1.975
2.177
2.116
2.380
2.679
2.525
2.854
3.215
3.522
4.025
0.616
3.215
2.602
90
246.2
Enterprise value¥M
46.61
47.91
45.89
44.06
44.94
41.91
40.68
40.06
38.96
40.97
60.31
(1.83%)
(1.18%)
51
273.3
LT debt¥M
185.6
160.5
144.6
141.7
135.1
146.7
138.6
130.2
123.0
132.0
483.8
(0.46%)
(4.20%)
88
Revenue
¥659.1M
7.51%
1.00×
Cost of revenue
¥364.3M
7.72%
1.02×
Operating expenses
¥69.80M
7.64%
1.01×
Goodwill & intangibles
15.39%
Spread over hurdle
53.59%