616.5
Revenue¥M
393.6
434.7
478.0
517.3
567.4
623.1
689.3
752.1
796.0
844.3
681.1
8.27%
8.95%
40
14.18
Revenue growth%
15.50
16.47
14.52
13.54
15.42
17.71
16.32
16.82
18.81
21.47
8.14
17.71
16.39
54
3.09
Gross margin%
1.34
3.93
2.12
2.10
0.40
1.12
2.26
1.59
0.40
0.40
17.09
1.12
1.46
49
22.45
Operating margin%
19.42
17.34
20.01
19.80
18.15
15.17
13.17
11.41
13.19
13.69
9.03
13.19
16.26
72
13.17
Net margin%
24.29
25.21
24.56
23.17
21.20
21.68
22.27
24.75
23.95
24.83
8.49
23.95
24.12
39
35.99
P/E ratio (avg)x
12.40
13.55
12.20
13.41
13.58
13.78
13.25
14.55
14.91
14.49
33.90
14.49
13.57
8
37.15
EV/EBITx
21.51
23.89
22.70
23.18
23.98
25.60
28.62
29.83
32.36
34.73
27.52
29.83
24.79
22
2.84
FCF yield (avg)%
13.10
11.16
11.42
14.18
14.26
13.33
14.69
13.50
15.06
12.15
16.60
13.50
13.41
60
12.86
FCF margin%
15.77
18.24
18.89
20.02
20.64
21.45
22.39
22.54
24.04
22.55
14.89
22.54
21.04
78
1.770
FCF / Net incomex
1.620
1.457
1.447
1.481
1.568
1.669
1.762
1.957
2.085
2.160
0.533
1.957
1.645
83
12.84
ROIC%
27.27
26.15
23.63
24.12
22.53
24.47
26.41
27.95
27.76
29.18
29.29
27.76
26.28
80
14.01
Return on equity%
9.94
9.56
12.31
14.44
17.40
17.03
17.02
18.02
18.89
18.68
27.52
18.02
17.03
56
26.47
Return on assets%
5.79
5.99
7.98
9.42
11.39
11.92
11.46
10.23
12.30
15.23
27.57
11.92
10.81
6
0.15
EPS¥
0.27
0.29
0.30
0.26
0.26
0.25
0.23
0.22
0.22
0.20
0.17
(4.92%)
(2.40%)
—
10.85
EPS growth%
9.88
11.26
14.20
11.37
9.13
10.49
10.81
8.35
6.65
7.60
24.11
8.35
10.18
13
0.18
Bookvalue per sh¥
0.28
0.29
0.29
0.27
0.27
0.30
0.31
0.33
0.36
0.36
0.16
6.29%
1.82%
—
0.38
FCF per share¥
0.35
0.34
0.39
0.45
0.45
0.51
0.49
0.45
0.50
0.50
0.26
2.15%
4.20%
—
0.43
Dividend per sh¥
0.44
0.47
0.42
0.38
0.37
0.34
0.32
0.28
0.29
0.31
0.23
(3.92%)
(4.53%)
—
29.50
Div yield (avg)%
30.68
30.39
27.82
27.18
25.03
25.07
26.85
27.72
30.40
30.85
6.65
27.72
27.77
88
27.43
Payout ratio%
5.84
5.41
4.86
7.30
9.69
12.19
9.82
8.71
7.99
10.16
3.49
9.82
8.35
74
1.050
Shares (diluted)B
0.940
0.988
0.868
0.757
0.672
0.715
0.762
0.725
0.798
0.791
1.076
3.32%
(1.16%)
75
26.43
Buyback yield%
26.28
25.51
23.38
24.10
24.12
25.45
23.92
22.89
23.77
22.99
13.49
23.77
24.01
76
1.264
D/E ratiox
0.448
0.460
0.492
0.477
0.457
0.472
0.430
0.384
0.404
0.398
0.161
0.404
0.453
14
54.32
Enterprise value¥M
407.1
417.3
463.1
515.1
481.6
509.8
459.7
467.6
441.4
406.2
769.8
(3.35%)
(1.10%)
48
304.9
LT debt¥M
327.8
312.2
330.3
381.7
394.4
391.6
431.3
418.7
493.3
568.6
288.9
7.59%
6.32%
52
Revenue
¥844.3M
8.95%
1.00×
Cost of revenue
¥534.5M
8.69%
0.98×
Operating expenses
¥175.1M
9.76%
1.08×
Cash and investments
19.50%
Spread over hurdle
(1.63%)