484.3
Revenue¥M
322.9
338.3
357.6
381.7
415.7
444.4
475.5
505.5
527.3
558.0
520.6
6.06%
6.28%
91
16.44
Revenue growth%
3.96
6.41
8.34
6.50
5.96
4.87
6.27
7.78
9.88
10.17
7.98
7.78
6.46
42
11.03
Gross margin%
19.41
22.35
22.62
21.46
19.29
19.52
18.24
19.82
16.91
16.61
19.17
18.24
19.46
45
28.63
Operating margin%
28.70
29.27
29.87
29.47
31.06
30.38
31.11
32.04
33.53
30.78
11.62
31.11
30.58
65
25.48
Net margin%
1.90
0.40
0.40
0.76
2.17
0.40
3.02
3.57
1.20
0.40
6.10
1.20
0.98
49
28.23
P/E ratio (avg)x
49.25
54.97
55.15
54.75
57.98
55.59
63.17
64.35
71.66
74.58
6.635
64.35
56.78
21
12.69
EV/EBITx
9.832
8.544
8.762
8.190
7.512
6.531
7.178
6.541
6.944
6.666
15.08
6.666
7.345
86
23.25
FCF yield (avg)%
0.87
2.00
1.58
0.40
1.81
4.68
5.73
4.59
6.45
6.04
29.34
5.73
3.30
42
16.70
FCF margin%
27.56
24.82
26.17
24.77
24.18
24.03
26.45
25.13
23.37
22.81
10.57
24.03
24.79
20
1.214
FCF / Net incomex
0.645
0.595
0.560
0.586
0.565
0.624
0.693
0.784
0.715
0.752
1.405
0.715
0.634
56
16.29
ROIC%
19.92
21.00
18.87
19.89
20.64
20.43
22.60
21.36
19.03
16.17
20.15
20.43
20.17
35
25.40
Return on equity%
23.28
21.54
21.37
22.01
19.20
20.24
18.18
19.39
19.74
20.49
27.20
19.74
20.36
40
6.83
Return on assets%
3.24
5.02
2.35
3.88
5.42
6.97
7.53
5.56
5.45
4.00
10.35
5.56
5.22
51
0.64
EPS¥
0.76
0.68
0.59
0.61
0.67
0.65
0.61
0.57
0.60
0.64
0.66
(0.99%)
(0.94%)
—
25.49
EPS growth%
5.01
4.00
6.30
6.18
4.51
4.73
3.32
3.36
3.08
1.18
18.73
3.32
4.25
64
0.35
Bookvalue per sh¥
0.49
0.53
0.62
0.75
0.79
0.83
0.95
1.09
1.31
1.54
0.26
14.31%
13.95%
—
0.62
FCF per share¥
1.53
1.43
1.43
1.43
1.59
1.67
1.65
1.80
1.82
2.08
1.25
5.42%
3.47%
—
1.26
Dividend per sh¥
0.83
0.90
0.81
0.78
0.68
0.61
0.55
0.60
0.53
0.55
1.03
(4.00%)
(4.79%)
—
20.09
Div yield (avg)%
11.02
12.77
11.79
9.47
9.66
12.62
14.59
15.85
13.89
14.78
29.72
14.59
12.70
21
24.77
Payout ratio%
13.55
15.10
14.07
14.13
12.33
10.30
10.11
11.97
14.29
14.02
24.80
11.97
13.78
42
298.4
Shares (diluted)M
283.1
269.7
264.5
233.3
238.6
249.5
238.4
225.7
198.7
208.3
291.1
(2.68%)
(3.82%)
69
23.68
Buyback yield%
18.49
19.98
18.53
19.06
18.00
17.89
20.10
19.07
21.54
21.27
2.10
20.10
19.06
14
0.182
D/E ratiox
0.895
0.817
0.894
0.963
1.065
1.100
1.069
0.980
0.932
0.880
0.495
0.980
0.947
63
405.5
Enterprise value¥M
202.5
213.8
206.8
208.2
210.5
220.8
239.6
226.6
226.9
211.4
411.7
0.08%
(0.25%)
18
0.159
LT debt¥B
0.703
0.803
0.912
1.042
1.166
1.359
1.492
1.597
1.828
1.980
0.229
11.17%
11.00%
77
Revenue
¥558.0M
6.28%
1.00×
Cost of revenue
¥242.0M
6.94%
1.06×
Operating expenses
¥125.1M
5.62%
0.94×
Spread over hurdle
48.81%