468.8
Revenue¥M
614.6
645.0
658.5
693.2
740.0
760.2
794.6
829.2
851.9
882.5
483.0
3.58%
4.28%
56
21.16
Revenue growth%
20.08
19.07
16.29
14.42
12.03
13.09
15.18
15.69
18.08
19.72
29.48
15.69
15.99
35
18.52
Gross margin%
14.47
12.59
14.64
16.36
16.02
15.05
12.43
15.29
16.40
14.90
15.73
15.05
14.97
59
11.79
Operating margin%
7.73
8.58
5.61
3.85
3.48
2.77
2.37
0.40
0.40
1.85
12.95
1.85
3.13
39
17.56
Net margin%
1.94
3.50
1.58
0.40
1.19
0.40
0.40
1.50
0.40
3.31
9.20
0.40
1.35
25
25.30
P/E ratio (avg)x
57.08
62.36
67.29
74.69
89.20
87.55
88.98
106.1
122.8
123.3
15.52
106.1
88.26
82
36.31
EV/EBITx
30.83
30.55
35.15
35.54
40.48
46.45
47.23
49.15
47.11
51.23
7.422
47.23
43.46
6
2.77
FCF yield (avg)%
3.28
1.10
0.40
0.40
1.33
0.95
0.87
0.40
2.50
0.89
19.44
0.89
0.92
68
19.02
FCF margin%
10.56
10.23
7.95
7.25
8.39
9.84
7.62
8.16
9.11
8.59
13.06
8.59
8.49
34
0.364
FCF / Net incomex
1.081
1.041
1.058
1.083
1.295
1.377
1.501
1.677
1.825
2.069
0.273
1.677
1.336
6
3.18
ROIC%
8.09
5.16
5.66
3.71
4.81
3.80
1.91
0.40
0.40
0.40
8.04
0.40
3.75
60
16.53
Return on equity%
7.80
6.88
7.13
5.22
7.69
6.41
8.49
7.62
9.67
12.54
16.41
8.49
7.65
91
20.29
Return on assets%
14.30
14.48
15.29
16.67
17.93
18.20
21.04
22.26
23.00
21.43
8.07
21.43
18.07
33
0.17
EPS¥
0.28
0.29
0.29
0.27
0.25
0.27
0.25
0.22
0.21
0.22
0.17
(2.39%)
(2.44%)
—
17.96
EPS growth%
8.27
5.81
6.50
8.64
11.04
8.94
11.03
11.59
10.43
9.94
9.72
10.43
9.44
53
0.56
Bookvalue per sh¥
0.17
0.19
0.21
0.22
0.25
0.27
0.32
0.34
0.38
0.39
0.32
9.07%
9.25%
—
0.48
FCF per share¥
0.35
0.36
0.35
0.36
0.34
0.34
0.33
0.31
0.32
0.37
0.46
1.61%
1.02%
—
0.14
Dividend per sh¥
0.24
0.25
0.22
0.23
0.22
0.21
0.22
0.23
0.20
0.19
0.23
(2.25%)
(3.32%)
—
16.07
Div yield (avg)%
15.60
14.73
13.67
14.60
15.45
17.21
15.44
18.02
18.33
19.06
26.92
18.02
15.53
69
11.69
Payout ratio%
8.80
7.70
10.47
9.90
9.72
8.27
10.47
10.85
9.61
11.55
24.83
10.47
9.81
52
661.5
Shares (diluted)M
728.6
749.7
702.1
677.5
680.5
764.2
806.1
758.8
750.3
757.5
651.2
2.17%
1.59%
24
5.49
Buyback yield%
28.11
28.25
30.99
30.36
29.86
29.13
28.98
26.59
29.27
26.48
7.88
28.98
29.06
91
0.758
D/E ratiox
0.859
0.974
1.085
1.045
1.159
1.092
1.178
1.084
1.145
1.134
0.751
1.134
1.088
22
532.8
Enterprise value¥M
223.4
235.8
225.7
221.6
214.7
239.7
247.7
236.1
236.5
236.2
485.4
1.92%
0.35%
54
425.5
LT debt¥M
578.2
573.9
560.5
633.4
756.9
860.9
856.3
891.8
958.0
961.7
266.9
4.91%
5.62%
42
Revenue
¥882.5M
4.28%
1.00×
Cost of revenue
¥423.8M
4.41%
1.01×
Operating expenses
¥162.4M
4.69%
1.04×
Goodwill & intangibles
19.71%
Spread over hurdle
24.20%