295.5
Revenue¥M
189.5
197.8
214.3
222.6
234.2
249.2
266.6
286.5
309.0
330.1
323.5
7.10%
6.49%
74
6.30
Revenue growth%
15.73
14.25
12.82
10.07
9.85
8.91
8.80
9.10
7.81
8.24
27.98
8.80
9.47
93
21.72
Gross margin%
3.12
1.44
1.02
0.40
1.32
0.40
2.75
2.60
0.40
0.40
27.24
0.40
1.17
85
22.79
Operating margin%
10.34
7.81
7.75
7.94
8.47
7.71
8.11
6.93
4.57
4.40
20.84
6.93
7.78
79
29.49
Net margin%
10.19
8.82
5.92
6.42
6.89
5.22
8.08
10.63
11.08
10.79
14.03
10.63
8.45
71
32.75
P/E ratio (avg)x
32.21
37.83
38.83
40.78
44.45
46.26
53.95
53.28
59.88
58.98
12.32
53.95
45.35
81
28.68
EV/EBITx
28.29
28.58
28.85
25.29
26.40
26.01
26.57
25.08
25.24
27.43
6.251
26.01
26.48
24
17.17
FCF yield (avg)%
0.40
0.78
2.03
1.82
1.39
1.12
0.40
0.75
0.40
0.40
22.99
0.40
0.77
19
17.40
FCF margin%
33.94
33.14
32.91
35.40
33.22
30.56
31.83
30.03
28.02
25.99
3.16
30.03
32.37
83
0.613
FCF / Net incomex
2.291
2.627
2.555
2.540
2.558
2.693
2.897
2.815
3.151
3.599
1.738
2.897
2.660
66
20.58
ROIC%
16.50
16.70
14.06
13.81
13.86
14.78
16.21
14.71
13.06
15.43
6.51
14.78
14.74
78
3.48
Return on equity%
26.78
28.33
25.94
26.79
28.32
29.71
27.37
30.17
27.60
27.02
24.18
27.60
27.49
87
10.78
Return on assets%
35.45
33.93
36.79
35.35
37.98
40.14
38.97
36.10
37.95
36.50
23.13
37.95
36.64
52
0.51
EPS¥
1.53
1.58
1.60
1.49
1.41
1.27
1.30
1.17
1.08
1.04
0.53
(5.86%)
(2.98%)
—
4.53
EPS growth%
10.30
12.33
13.88
14.08
12.69
15.08
13.84
15.92
15.66
13.13
12.45
15.08
13.86
18
1.70
Bookvalue per sh¥
1.04
1.03
1.13
1.07
0.99
1.02
0.94
1.06
0.98
1.09
2.36
1.92%
0.90%
—
2.25
FCF per share¥
1.26
1.16
1.03
0.91
0.91
0.96
0.96
1.04
1.03
0.92
2.09
0.19%
(2.94%)
—
1.62
Dividend per sh¥
1.33
1.41
1.41
1.38
1.40
1.35
1.45
1.44
1.62
1.46
1.82
0.83%
0.35%
—
13.55
Div yield (avg)%
8.08
6.59
6.09
8.67
5.91
6.37
5.42
6.57
9.02
8.39
4.04
6.57
6.58
29
13.79
Payout ratio%
30.72
33.32
33.73
31.98
31.85
33.71
30.84
32.85
33.65
35.07
18.86
33.65
33.09
91
185.8
Shares (diluted)M
132.7
114.9
119.7
106.5
94.31
92.85
96.04
98.92
107.0
111.5
188.3
3.40%
(3.05%)
25
10.31
Buyback yield%
11.56
11.23
12.49
12.90
14.94
14.98
13.93
11.09
10.35
9.45
29.10
11.09
12.03
71
1.781
D/E ratiox
1.604
1.563
1.535
1.487
1.531
1.527
1.770
1.848
1.964
2.099
0.600
1.848
1.584
57
244.2
Enterprise value¥M
418.3
467.4
473.6
431.9
402.3
397.2
413.2
439.6
435.1
448.1
66.22
2.18%
1.14%
15
265.0
LT debt¥M
171.2
177.8
172.5
173.6
184.4
212.9
207.8
230.7
244.6
250.9
275.2
6.36%
4.86%
85
Revenue
¥330.1M
6.49%
1.00×
Cost of revenue
¥195.6M
6.61%
1.01×
Operating expenses
¥61.71M
6.60%
1.01×
Spread over hurdle
(0.80%)