154.6
Revenue¥M
267.7
291.8
308.2
339.2
372.5
410.7
436.6
471.7
518.6
551.1
172.8
8.15%
8.09%
19
21.43
Revenue growth%
7.03
4.83
6.47
7.10
5.16
4.25
2.56
3.61
4.99
3.65
14.45
3.65
4.91
46
27.96
Gross margin%
24.23
21.99
19.27
20.27
21.93
22.81
21.00
23.05
23.18
21.43
19.87
22.81
21.96
88
8.19
Operating margin%
18.58
21.02
18.39
20.90
19.77
20.35
21.28
20.93
18.42
18.45
20.14
20.35
20.06
13
5.85
Net margin%
14.15
11.95
9.26
9.76
8.24
10.89
9.86
11.36
11.45
12.56
8.24
11.36
11.12
36
14.49
P/E ratio (avg)x
35.22
38.19
34.07
37.80
39.27
39.85
39.89
34.82
31.37
34.39
29.50
34.82
36.51
72
25.06
EV/EBITx
6.742
6.368
6.030
5.497
5.479
5.074
5.279
5.810
5.854
5.778
17.26
5.778
5.794
65
13.99
FCF yield (avg)%
21.46
19.99
20.90
22.12
19.50
16.56
15.65
16.53
17.73
17.62
15.74
16.56
18.61
85
16.23
FCF margin%
7.46
5.15
3.62
0.84
3.25
3.05
4.28
1.44
4.21
4.75
9.49
4.21
3.92
17
1.653
FCF / Net incomex
1.571
1.633
1.655
1.682
1.778
1.851
2.099
2.496
2.801
3.251
0.718
2.496
1.815
63
29.89
ROIC%
16.75
16.94
18.33
17.45
14.62
12.14
10.06
8.08
8.26
9.79
11.34
9.79
13.38
94
12.69
Return on equity%
2.37
0.40
3.28
5.85
3.25
2.51
4.20
4.99
2.30
4.83
3.85
4.20
3.27
31
16.75
Return on assets%
29.46
29.71
27.74
29.41
28.50
29.04
31.07
30.07
30.28
30.81
23.71
30.28
29.58
66
0.72
EPS¥
1.08
1.18
1.07
0.98
1.09
1.00
0.92
0.98
0.94
0.97
0.77
(2.30%)
(1.43%)
—
13.07
EPS growth%
26.03
27.08
28.89
25.91
24.92
23.52
25.74
24.70
25.43
22.89
14.10
24.70
25.59
43
0.45
Bookvalue per sh¥
1.90
2.10
2.40
2.42
2.75
3.30
3.20
3.56
4.11
4.31
0.96
9.43%
9.43%
—
1.17
FCF per share¥
0.70
0.65
0.71
0.75
0.80
0.90
1.04
0.97
1.07
1.04
0.75
5.45%
3.97%
—
0.19
Dividend per sh¥
0.81
0.77
0.87
0.88
1.01
0.95
1.02
1.03
1.16
1.19
0.87
3.44%
5.33%
—
8.37
Div yield (avg)%
29.21
26.91
24.81
27.59
29.70
28.49
29.99
27.09
24.76
26.49
27.81
27.09
27.34
16
23.98
Payout ratio%
9.89
11.83
13.64
11.78
9.25
6.26
6.69
9.42
10.10
11.36
10.29
9.42
9.99
35
0.280
Shares (diluted)B
0.557
0.581
0.691
0.769
0.771
0.814
0.926
0.952
0.932
1.080
0.281
6.97%
8.67%
80
24.32
Buyback yield%
22.50
25.38
22.70
22.87
23.62
22.95
21.95
20.55
18.58
21.39
14.03
21.39
22.60
37
1.621
D/E ratiox
0.565
0.640
0.763
0.924
1.030
1.210
1.249
1.495
1.498
1.481
0.694
1.481
1.120
82
364.7
Enterprise value¥M
497.1
491.4
486.6
413.4
367.3
313.2
315.8
312.8
323.9
309.3
56.60
(3.38%)
(5.08%)
65
127.4
LT debt¥M
553.1
571.9
602.1
590.3
549.0
598.5
556.6
591.3
630.0
612.1
37.26
2.20%
0.69%
9
Revenue
¥551.1M
8.09%
1.00×
Cost of revenue
¥385.8M
8.09%
1.00×
Operating expenses
¥76.28M
8.50%
1.04×
Goodwill & intangibles
15.93%
Spread over hurdle
(3.14%)