533.1
Revenue¥M
456.9
460.4
478.0
495.7
514.6
524.4
539.6
536.7
556.1
566.7
581.0
1.95%
2.41%
24
25.27
Revenue growth%
26.23
23.67
26.33
23.85
22.18
21.53
20.27
18.27
20.88
19.99
27.02
20.27
21.85
44
27.84
Gross margin%
12.92
15.54
12.71
10.60
8.65
11.50
13.96
13.05
12.18
15.08
27.90
13.05
12.82
6
23.70
Operating margin%
16.25
14.89
15.20
14.20
16.66
15.91
16.11
13.41
15.12
13.30
3.56
15.12
15.16
67
6.12
Net margin%
28.68
29.26
32.23
32.78
35.26
37.02
36.62
37.08
39.47
40.77
3.71
37.08
35.94
42
35.98
P/E ratio (avg)x
32.13
28.74
26.44
27.66
28.53
29.84
32.03
29.47
26.95
26.38
25.52
29.47
28.63
57
6.720
EV/EBITx
24.82
25.04
29.15
34.56
34.61
34.38
35.04
40.08
42.75
45.81
10.28
40.08
34.59
83
16.44
FCF yield (avg)%
25.46
25.11
22.40
25.07
23.14
21.19
18.38
18.72
17.04
19.26
14.48
18.72
21.79
66
24.95
FCF margin%
20.50
17.54
17.66
19.29
20.85
19.70
21.21
21.66
22.94
25.34
25.30
21.66
20.68
58
1.127
FCF / Net incomex
0.567
0.511
0.502
0.527
0.527
0.502
0.505
0.462
0.411
0.454
1.625
0.462
0.504
26
5.86
ROIC%
0.40
1.57
0.40
0.40
2.09
0.40
3.37
4.71
6.09
5.31
8.30
4.71
1.83
81
23.50
Return on equity%
6.69
4.21
5.71
6.00
8.18
8.64
8.23
7.79
6.57
9.42
29.89
8.23
7.24
81
26.51
Return on assets%
26.15
27.71
28.12
27.29
29.81
29.10
31.26
32.01
34.81
35.01
6.04
32.01
29.46
79
0.39
EPS¥
0.29
0.29
0.28
0.29
0.28
0.31
0.34
0.36
0.34
0.36
0.41
4.93%
2.54%
—
27.73
EPS growth%
30.27
27.57
27.09
27.78
25.95
23.53
22.92
20.86
23.83
22.26
15.07
22.92
24.89
59
0.40
Bookvalue per sh¥
0.38
0.41
0.39
0.44
0.44
0.48
0.44
0.43
0.44
0.44
0.41
(0.01%)
2.53%
—
0.20
FCF per share¥
0.38
0.33
0.33
0.29
0.30
0.26
0.26
0.24
0.22
0.22
0.29
(5.94%)
(5.18%)
—
0.31
Dividend per sh¥
0.20
0.22
0.23
0.26
0.28
0.27
0.27
0.32
0.36
0.41
0.29
8.16%
8.27%
—
16.31
Div yield (avg)%
28.36
29.46
30.13
31.83
32.88
33.32
32.81
31.04
32.90
33.18
5.45
32.90
32.32
41
21.30
Payout ratio%
14.80
12.69
9.95
11.28
10.19
13.15
13.75
14.69
14.18
12.18
28.23
13.75
12.92
65
0.621
Shares (diluted)B
0.979
1.152
1.279
1.445
1.391
1.357
1.382
1.464
1.697
1.978
0.622
7.29%
9.10%
53
4.83
Buyback yield%
20.83
18.74
21.46
22.66
20.72
22.51
21.42
23.35
24.07
26.58
26.58
23.35
21.99
90
0.270
D/E ratiox
1.935
1.950
1.886
2.178
2.554
2.677
2.967
3.221
3.575
3.850
0.142
3.221
2.616
35
320.9
Enterprise value¥M
284.2
329.0
321.5
328.7
320.2
378.9
407.8
449.1
459.8
545.3
365.3
11.24%
7.09%
55
157.2
LT debt¥M
307.1
327.8
305.1
282.8
300.2
283.2
284.0
265.4
280.5
313.0
152.6
0.83%
0.06%
76
Revenue
¥566.7M
2.41%
1.00×
Cost of revenue
¥396.7M
2.41%
1.00×
Operating expenses
¥118.9M
2.03%
0.96×
Goodwill & intangibles
15.85%
Spread over hurdle
(8.25%)