578.0
Revenue¥M
548.4
586.9
631.2
661.3
697.9
747.4
783.2
837.5
886.4
942.4
623.3
6.19%
6.08%
26
3.00
Revenue growth%
4.86
2.43
3.24
0.73
2.72
0.71
3.60
5.71
5.96
8.77
24.27
5.71
3.42
65
26.26
Gross margin%
31.98
34.13
35.50
35.91
36.57
39.44
42.32
41.05
40.18
42.21
23.21
41.05
38.01
40
20.79
Operating margin%
16.50
16.10
14.13
16.03
15.68
15.16
16.50
16.95
19.55
16.67
28.82
16.67
16.30
79
13.00
Net margin%
7.65
10.49
8.60
6.06
6.92
4.22
6.20
3.28
5.74
3.24
12.69
4.22
6.13
54
24.08
P/E ratio (avg)x
12.72
14.18
13.62
15.80
17.53
18.07
19.85
19.69
20.96
21.07
31.54
19.85
17.80
77
10.67
EV/EBITx
34.49
35.57
33.86
37.88
36.09
37.69
41.47
44.92
43.77
39.79
24.15
41.47
37.79
42
21.32
FCF yield (avg)%
14.52
17.48
17.93
18.40
20.52
20.76
18.34
20.80
22.17
20.98
3.41
20.80
19.46
73
18.36
FCF margin%
23.00
23.60
24.05
24.07
22.23
21.18
18.65
17.08
18.72
21.64
12.69
18.72
21.94
20
1.113
FCF / Net incomex
0.323
0.306
0.296
0.327
0.310
0.344
0.333
0.316
0.350
0.377
1.134
0.344
0.325
41
24.61
ROIC%
16.92
17.65
17.27
15.09
13.49
12.37
14.90
14.00
16.21
18.79
29.36
14.90
15.65
77
26.35
Return on equity%
11.44
12.59
14.21
13.11
15.08
13.84
12.97
14.15
14.77
17.61
7.81
14.15
13.99
35
14.22
Return on assets%
21.64
22.55
20.11
21.56
22.41
20.42
23.34
24.45
26.24
29.14
4.48
24.45
22.48
30
0.17
EPS¥
0.22
0.22
0.24
0.24
0.26
0.26
0.25
0.27
0.28
0.27
0.17
0.79%
2.32%
—
13.08
EPS growth%
16.81
18.09
20.76
18.50
20.11
18.42
18.58
21.05
20.11
20.55
19.38
20.11
19.35
9
0.35
Bookvalue per sh¥
0.35
0.36
0.35
0.40
0.44
0.43
0.43
0.44
0.51
0.51
0.18
3.12%
4.86%
—
0.18
FCF per share¥
0.14
0.15
0.16
0.18
0.17
0.17
0.18
0.21
0.23
0.23
0.26
5.77%
6.02%
—
0.22
Dividend per sh¥
0.23
0.23
0.25
0.25
0.23
0.26
0.27
0.28
0.26
0.25
0.23
1.51%
0.46%
—
4.48
Div yield (avg)%
8.19
7.16
5.00
7.89
8.44
11.12
8.32
9.09
8.42
9.45
14.15
9.09
8.37
68
8.97
Payout ratio%
29.06
26.36
23.84
24.30
26.73
28.40
27.65
27.12
29.32
31.82
8.82
28.40
27.39
22
1.087
Shares (diluted)B
1.653
1.639
1.833
1.870
2.175
2.191
2.638
3.191
3.753
4.481
1.050
15.55%
11.65%
76
3.26
Buyback yield%
17.82
18.72
21.12
19.76
19.37
18.23
19.55
21.94
23.26
25.04
22.11
21.94
19.65
58
0.654
D/E ratiox
2.658
2.707
2.642
2.822
3.077
3.344
3.508
3.501
3.368
3.857
1.381
3.501
3.210
43
388.4
Enterprise value¥M
399.7
422.4
424.2
408.7
379.5
419.1
450.3
449.2
407.6
399.6
522.6
1.04%
(0.32%)
6
838.6
LT debt¥M
479.4
486.8
513.8
545.2
504.1
488.0
492.3
470.5
494.2
485.8
489.9
(0.74%)
(0.65%)
45
Revenue
¥942.4M
6.08%
1.00×
Cost of revenue
¥384.1M
6.21%
1.01×
Operating expenses
¥227.5M
5.95%
0.99×
Spread over hurdle
15.44%