312.5
Revenue¥M
337.5
355.2
386.3
412.7
436.3
456.2
481.6
520.5
552.3
595.4
331.3
6.42%
6.30%
40
18.72
Revenue growth%
22.37
19.55
22.47
24.84
25.48
28.32
29.51
28.83
26.79
27.11
6.42
28.32
26.13
13
23.03
Gross margin%
8.23
8.51
8.83
10.59
13.38
11.42
8.78
7.05
7.47
8.88
14.39
8.78
8.80
30
9.77
Operating margin%
20.04
23.02
21.63
20.77
19.44
19.27
21.18
19.65
20.73
21.89
29.81
20.73
20.75
89
20.14
Net margin%
7.75
4.84
7.10
9.91
11.89
11.08
10.48
12.23
13.46
10.59
27.17
11.08
10.53
91
8.632
P/E ratio (avg)x
29.13
29.41
33.76
35.08
36.42
41.21
42.28
45.22
48.08
54.51
9.898
45.22
38.81
82
33.55
EV/EBITx
4.871
5.067
5.507
5.224
4.488
4.073
3.507
3.553
3.387
3.623
30.40
3.553
4.281
92
4.93
FCF yield (avg)%
5.77
6.13
8.52
9.67
8.11
7.32
6.09
7.81
9.48
10.73
13.85
7.81
7.96
94
22.65
FCF margin%
24.13
22.12
23.62
23.60
22.18
25.11
26.63
27.59
28.87
29.60
27.74
27.59
24.62
58
0.554
FCF / Net incomex
0.556
0.567
0.491
0.484
0.503
0.465
0.475
0.522
0.530
0.563
1.248
0.522
0.512
43
18.45
ROIC%
1.28
3.51
6.48
7.31
9.37
7.81
5.07
4.67
5.92
3.60
10.12
5.07
5.49
81
11.01
Return on equity%
24.90
25.04
27.92
28.66
30.41
27.44
28.15
27.18
26.51
27.82
11.59
27.44
27.63
90
9.01
Return on assets%
2.66
0.40
0.40
3.29
3.91
1.91
4.14
3.69
2.28
2.70
13.66
2.70
2.68
27
0.13
EPS¥
0.45
0.46
0.42
0.39
0.42
0.43
0.42
0.41
0.46
0.47
0.14
2.12%
0.42%
—
27.07
EPS growth%
30.77
30.57
33.29
31.04
31.05
31.12
28.40
28.29
27.26
26.96
23.25
28.29
30.67
71
0.13
Bookvalue per sh¥
0.07
0.07
0.07
0.08
0.07
0.07
0.06
0.06
0.06
0.06
0.38
(2.40%)
(3.02%)
—
0.16
FCF per share¥
0.47
0.49
0.51
0.48
0.53
0.54
0.52
0.46
0.43
0.45
0.40
(2.95%)
(0.53%)
—
0.25
Dividend per sh¥
0.40
0.38
0.46
0.47
0.51
0.51
0.50
0.54
0.61
0.66
0.22
5.21%
5.37%
—
6.29
Div yield (avg)%
24.51
26.81
29.18
29.02
26.65
28.31
29.71
27.33
24.80
27.01
25.02
27.33
27.17
72
27.12
Payout ratio%
0.44
0.40
0.40
2.75
2.76
4.08
3.58
4.28
7.28
8.46
16.02
4.28
3.17
19
449.0
Shares (diluted)M
447.0
463.4
494.4
447.1
470.5
437.9
447.0
437.6
412.3
404.8
443.2
(2.96%)
(0.39%)
42
23.08
Buyback yield%
6.59
8.91
11.81
11.95
13.60
12.27
13.47
16.36
14.85
17.44
28.78
14.85
12.87
39
1.081
D/E ratiox
1.328
1.212
1.366
1.349
1.221
1.109
1.069
1.037
1.175
1.282
0.650
1.109
1.216
17
0.595
Enterprise value¥B
0.537
0.581
0.643
0.720
0.760
0.826
0.800
0.936
1.013
1.029
0.318
6.24%
7.47%
28
574.1
LT debt¥M
67.80
72.15
68.89
65.09
63.35
66.58
63.21
61.03
60.68
68.84
72.68
1.68%
1.02%
33
Revenue
¥595.4M
6.30%
1.00×
Cost of revenue
¥393.0M
6.33%
1.00×
Operating expenses
¥125.4M
6.39%
1.01×
Spread over hurdle
(1.12%)