277.8
Revenue¥M
429.0
433.0
448.8
471.6
476.9
484.8
489.6
504.0
510.6
529.6
285.6
2.12%
2.36%
75
6.57
Revenue growth%
8.56
8.98
6.65
5.78
8.31
10.81
8.49
7.02
6.59
7.09
4.19
7.09
7.70
24
7.60
Gross margin%
16.71
18.43
20.42
21.42
22.57
21.09
19.81
21.56
19.73
19.21
20.91
19.81
20.11
79
6.78
Operating margin%
16.12
16.28
17.76
15.67
18.18
15.98
17.24
14.37
14.25
15.73
6.27
15.73
16.05
35
6.96
Net margin%
5.75
8.01
10.45
8.77
10.64
10.70
11.16
13.23
11.72
12.91
16.44
11.72
10.67
71
6.134
P/E ratio (avg)x
15.85
17.27
18.18
17.77
16.91
15.58
14.42
15.33
15.79
17.15
12.21
15.58
16.38
47
26.60
EV/EBITx
8.438
8.371
9.660
10.51
10.04
10.98
12.05
12.74
12.42
13.92
12.61
12.42
10.74
65
25.35
FCF yield (avg)%
10.66
11.20
10.62
8.42
7.94
5.48
6.63
5.53
6.25
8.08
2.72
6.25
8.01
71
25.24
FCF margin%
15.26
16.54
15.82
13.74
12.17
14.97
13.68
15.03
17.76
18.18
5.85
15.03
15.15
18
1.550
FCF / Net incomex
0.818
0.908
0.856
0.904
0.975
1.096
1.263
1.402
1.477
1.567
0.706
1.402
1.035
52
25.38
ROIC%
16.81
15.90
17.31
16.87
17.60
18.97
16.62
17.92
16.08
14.26
15.56
16.62
16.84
48
21.66
Return on equity%
4.32
4.74
1.85
1.25
1.22
1.39
1.43
2.78
4.02
1.45
12.51
1.45
1.65
82
12.10
Return on assets%
14.06
14.82
16.31
16.96
19.47
19.03
19.28
18.85
17.63
16.79
28.14
18.85
17.29
71
0.67
EPS¥
0.64
0.67
0.73
0.73
0.69
0.71
0.82
0.86
0.94
0.93
0.74
5.90%
5.20%
—
12.24
EPS growth%
6.12
3.22
1.71
2.61
1.67
2.98
4.46
6.70
9.24
11.73
17.69
6.70
3.84
56
0.78
Bookvalue per sh¥
0.57
0.62
0.67
0.75
0.86
0.87
0.86
1.03
1.00
1.20
0.35
6.83%
7.81%
—
0.67
FCF per share¥
0.19
0.20
0.22
0.23
0.26
0.26
0.29
0.29
0.28
0.32
0.23
4.03%
6.02%
—
0.33
Dividend per sh¥
0.09
0.09
0.08
0.07
0.08
0.07
0.07
0.07
0.07
0.06
0.43
(4.65%)
(4.22%)
—
22.06
Div yield (avg)%
26.34
27.13
27.33
29.14
29.26
30.14
31.65
30.07
30.72
32.62
16.64
30.72
29.67
78
16.15
Payout ratio%
22.35
21.22
18.62
16.29
15.48
15.34
13.07
14.62
14.74
13.12
14.37
14.62
15.41
34
417.7
Shares (diluted)M
325.8
311.9
317.3
325.2
277.3
253.3
236.3
201.8
218.4
213.6
420.5
(5.09%)
(4.99%)
71
27.55
Buyback yield%
20.84
22.40
22.99
21.21
21.52
18.98
16.38
14.08
14.28
16.72
14.66
16.38
19.91
89
1.565
D/E ratiox
1.497
1.687
1.932
2.145
2.290
2.465
2.603
2.698
2.705
3.023
0.669
2.698
2.377
43
90.67
Enterprise value¥M
628.7
629.1
629.4
657.9
653.5
706.4
704.5
690.7
708.3
675.6
86.25
0.67%
0.82%
48
380.2
LT debt¥M
306.7
323.2
317.7
353.5
340.5
324.2
360.1
384.3
361.9
340.1
450.5
(0.02%)
1.77%
28
Revenue
¥529.6M
2.36%
1.00×
Cost of revenue
¥263.7M
2.21%
0.99×
Operating expenses
¥109.7M
2.53%
1.02×
Goodwill & intangibles
17.24%
Spread over hurdle
65.01%