286.9
Revenue¥M
369.9
402.3
428.1
454.8
490.3
540.3
581.1
635.4
692.1
749.2
298.9
8.85%
8.00%
87
16.15
Revenue growth%
5.26
5.45
3.98
1.24
2.48
2.73
2.02
2.88
4.11
6.44
14.39
2.88
3.43
35
25.71
Gross margin%
22.31
24.04
25.97
23.77
22.08
20.57
23.26
24.35
25.48
27.80
18.36
24.35
23.90
7
14.10
Operating margin%
9.96
9.61
10.82
9.90
9.85
10.48
9.90
12.49
13.39
14.23
29.89
12.49
10.22
69
20.99
Net margin%
3.40
2.67
2.76
3.94
6.14
8.56
6.09
8.25
6.05
6.69
6.63
6.69
6.07
34
13.04
P/E ratio (avg)x
28.67
31.38
30.81
30.31
34.62
33.54
32.59
32.61
38.03
42.63
11.58
33.54
32.60
39
23.00
EV/EBITx
28.19
29.72
27.93
31.97
36.81
36.01
36.82
34.69
33.04
34.34
6.810
34.69
33.69
80
13.27
FCF yield (avg)%
10.64
8.64
7.70
9.69
8.55
9.51
9.47
10.94
10.04
8.80
22.01
9.51
9.49
13
21.80
FCF margin%
7.64
7.76
9.31
6.53
6.94
4.19
2.42
2.31
1.38
4.07
20.60
2.42
5.36
17
0.337
FCF / Net incomex
0.686
0.708
0.757
0.724
0.748
0.798
0.778
0.831
0.833
0.942
1.617
0.831
0.768
61
6.37
ROIC%
18.63
18.32
18.04
16.42
18.54
20.25
23.08
23.43
24.20
25.82
6.46
23.43
19.44
51
19.05
Return on equity%
23.65
21.07
18.24
21.15
23.57
26.55
26.10
24.13
25.87
27.37
5.80
26.10
23.89
30
28.09
Return on assets%
22.30
23.82
22.83
22.79
20.39
22.89
24.23
23.37
22.23
19.75
28.45
22.89
22.81
17
0.35
EPS¥
0.26
0.22
0.24
0.23
0.23
0.25
0.25
0.22
0.22
0.24
0.38
1.12%
(0.34%)
—
22.59
EPS growth%
26.19
27.08
25.36
22.82
20.82
18.61
20.84
22.75
20.82
21.87
27.63
20.84
22.31
45
0.32
Bookvalue per sh¥
0.82
0.87
0.88
0.79
0.88
0.98
0.96
1.00
1.02
1.07
0.57
4.13%
2.90%
—
0.57
FCF per share¥
0.41
0.38
0.38
0.40
0.39
0.35
0.31
0.30
0.32
0.31
0.52
(4.46%)
(2.94%)
—
0.27
Dividend per sh¥
0.30
0.29
0.26
0.27
0.25
0.27
0.27
0.28
0.25
0.27
0.25
1.40%
(2.04%)
—
7.77
Div yield (avg)%
27.28
29.53
30.94
31.95
30.98
33.46
33.33
36.25
33.56
31.32
2.11
33.46
31.63
66
5.75
Payout ratio%
8.38
10.25
7.80
9.67
12.01
9.70
12.03
13.93
10.96
13.04
16.99
12.03
10.60
76
0.495
Shares (diluted)B
0.657
0.703
0.715
0.753
0.759
0.896
0.904
1.069
1.294
1.350
0.505
12.23%
7.39%
44
9.33
Buyback yield%
25.19
24.48
24.89
22.73
21.79
19.21
17.91
18.26
20.82
19.68
3.31
19.21
21.30
67
1.464
D/E ratiox
0.715
0.841
0.945
0.996
1.067
1.257
1.278
1.374
1.311
1.426
1.494
1.311
1.162
11
194.9
Enterprise value¥M
278.2
261.7
229.4
223.7
241.0
235.8
221.9
199.6
202.9
220.6
327.8
(1.76%)
(1.26%)
39
608.0
LT debt¥M
490.9
557.8
604.5
581.3
596.6
557.6
605.8
646.9
660.2
658.4
304.8
1.99%
3.54%
86
Revenue
¥749.2M
8.00%
1.00×
Cost of revenue
¥524.5M
8.00%
1.00×
Operating expenses
¥142.4M
9.00%
1.10×
Goodwill & intangibles
15.73%
Property and equipment
15.33%
Spread over hurdle
(7.37%)