308.6
Revenue¥M
254.7
263.9
274.2
288.9
298.0
317.1
333.5
351.9
374.5
383.8
333.3
5.19%
4.68%
93
15.40
Revenue growth%
23.36
20.76
17.87
20.24
20.61
22.21
21.17
19.02
20.30
20.82
29.31
20.82
20.69
93
3.52
Gross margin%
7.23
8.09
5.33
5.04
6.07
4.90
4.45
1.76
0.40
0.40
18.39
1.76
4.97
24
29.27
Operating margin%
6.69
5.38
6.30
3.32
4.26
7.14
4.88
3.24
1.48
2.97
11.46
3.24
4.57
61
5.75
Net margin%
27.12
25.29
23.64
23.95
21.20
23.19
25.21
24.61
24.76
24.14
22.01
24.61
24.38
64
29.06
P/E ratio (avg)x
13.50
15.79
18.18
21.39
22.51
22.25
26.73
32.38
38.22
38.86
34.49
32.38
22.38
63
13.55
EV/EBITx
20.92
23.46
26.08
27.46
25.82
27.13
30.77
30.64
29.53
32.63
29.62
30.64
27.29
78
12.20
FCF yield (avg)%
23.55
23.03
21.76
19.63
17.83
18.02
17.99
17.01
14.09
11.83
25.32
17.01
18.01
70
20.49
FCF margin%
7.73
7.35
6.30
7.14
9.47
12.17
11.63
8.84
9.97
9.64
15.20
9.97
9.15
71
0.134
FCF / Net incomex
1.321
1.217
1.270
1.439
1.659
1.724
1.708
1.623
1.512
1.693
0.875
1.693
1.567
70
23.70
ROIC%
4.31
5.76
5.62
4.58
5.01
5.76
7.84
10.06
8.64
7.74
8.71
7.84
5.76
75
3.56
Return on equity%
8.17
10.24
10.72
12.37
10.03
10.06
8.69
9.48
7.98
10.16
3.12
9.48
10.05
39
23.93
Return on assets%
16.70
19.00
19.46
21.09
20.35
21.56
23.57
21.23
22.28
23.58
15.36
22.28
21.16
7
0.24
EPS¥
0.32
0.33
0.36
0.35
0.39
0.43
0.46
0.52
0.56
0.57
0.26
8.11%
7.10%
—
20.56
EPS growth%
13.58
14.98
16.44
15.60
13.04
15.68
13.11
13.28
11.60
11.75
12.93
13.11
13.43
33
0.48
Bookvalue per sh¥
0.15
0.13
0.12
0.10
0.09
0.09
0.09
0.08
0.08
0.07
0.60
(4.57%)
(7.77%)
—
0.48
FCF per share¥
0.69
0.68
0.76
0.82
0.89
1.03
0.98
1.14
1.30
1.29
0.50
7.76%
6.52%
—
0.12
Dividend per sh¥
0.73
0.77
0.73
0.71
0.78
0.83
0.75
0.71
0.72
0.70
0.56
(2.04%)
(0.52%)
—
27.46
Div yield (avg)%
30.09
30.77
33.16
32.47
30.02
29.42
26.99
26.30
25.40
25.93
21.42
26.30
29.72
13
9.43
Payout ratio%
11.66
14.26
11.67
13.59
11.07
11.68
11.66
14.65
12.59
13.23
11.39
12.59
12.14
44
0.270
Shares (diluted)B
0.555
0.549
0.598
0.599
0.617
0.737
0.883
0.888
1.034
1.085
0.270
11.94%
8.46%
21
2.20
Buyback yield%
30.21
31.71
32.57
32.71
34.95
35.04
36.72
35.92
36.29
35.79
23.27
35.92
35.00
7
1.196
D/E ratiox
0.174
0.184
0.191
0.183
0.192
0.190
0.170
0.167
0.174
0.163
0.860
0.170
0.179
25
312.9
Enterprise value¥M
537.3
518.7
489.2
495.8
462.0
534.4
502.2
581.6
668.2
714.4
398.4
9.11%
2.92%
25
420.5
LT debt¥M
462.0
504.2
554.1
530.5
603.5
673.4
683.4
775.4
790.2
876.8
277.2
7.75%
7.82%
35
Revenue
¥383.8M
4.68%
1.00×
Cost of revenue
¥197.0M
4.85%
1.02×
Operating expenses
¥58.92M
4.45%
0.98×
Goodwill & intangibles
16.62%