32.20
Revenue¥M
380.3
386.3
401.8
426.8
444.6
465.0
481.4
491.5
515.5
543.4
33.96
4.09%
3.97%
70
7.04
Revenue growth%
21.64
20.00
17.07
14.66
17.53
15.32
16.78
17.61
17.61
16.48
7.45
16.78
17.30
83
27.80
Gross margin%
4.84
3.81
6.74
7.58
7.77
7.49
10.46
8.58
10.26
8.93
28.96
8.93
7.67
66
2.16
Operating margin%
25.58
26.69
25.06
27.52
26.15
27.64
25.19
25.19
23.58
25.83
15.48
25.19
25.70
70
8.16
Net margin%
7.56
5.08
2.67
1.63
1.69
0.40
0.40
0.40
0.40
0.40
14.11
0.40
1.01
74
16.04
P/E ratio (avg)x
25.84
24.84
22.81
25.86
27.82
31.05
34.18
34.37
38.10
37.13
37.71
34.37
29.44
52
35.92
EV/EBITx
45.76
47.86
54.92
61.11
63.74
67.43
75.79
75.51
85.54
98.61
6.213
75.79
65.59
68
24.74
FCF yield (avg)%
0.40
0.40
0.40
0.40
0.69
0.40
1.49
1.13
1.42
3.28
25.55
1.42
0.54
19
29.13
FCF margin%
10.50
8.64
8.25
8.24
10.41
10.53
12.40
12.14
11.17
13.67
4.91
12.14
10.51
52
0.881
FCF / Net incomex
0.671
0.730
0.727
0.794
0.839
0.826
0.745
0.683
0.762
0.727
1.084
0.745
0.738
86
28.76
ROIC%
23.90
26.29
27.71
28.45
29.01
27.31
26.50
25.51
26.07
28.60
26.60
26.50
26.91
86
12.91
Return on equity%
32.93
32.40
32.53
34.64
32.88
35.11
33.65
36.39
34.02
34.68
22.79
34.68
33.83
81
22.79
Return on assets%
19.55
20.49
20.72
23.70
22.37
21.59
21.47
18.60
21.59
24.08
4.84
21.59
21.53
72
0.57
EPS¥
1.01
1.07
1.08
0.98
1.00
0.93
0.93
0.95
0.98
0.94
0.60
(1.34%)
—
—
11.86
EPS growth%
5.31
5.57
7.26
5.38
6.98
8.32
8.92
10.64
10.63
10.60
9.23
10.60
7.79
84
0.23
Bookvalue per sh¥
0.77
0.90
0.97
0.94
0.96
1.12
1.26
1.41
1.67
1.68
0.42
11.76%
9.02%
—
0.18
FCF per share¥
0.18
0.19
0.19
0.19
0.21
0.23
0.25
0.23
0.23
0.22
0.18
0.79%
2.16%
—
0.70
Dividend per sh¥
0.81
0.74
0.73
0.78
0.81
0.90
0.85
0.83
0.96
1.01
1.07
4.33%
2.75%
—
24.71
Div yield (avg)%
16.96
19.72
20.73
19.21
16.23
18.16
17.88
17.24
18.72
19.10
12.36
18.16
18.44
89
19.32
Payout ratio%
27.98
27.24
24.40
26.70
26.56
27.07
26.97
29.83
27.89
26.72
29.33
27.07
27.02
93
326.5
Shares (diluted)M
407.8
390.8
410.1
445.9
482.2
540.4
578.4
554.7
618.1
668.1
327.8
6.74%
6.33%
36
6.15
Buyback yield%
7.82
5.77
5.60
3.75
3.10
4.01
2.68
0.76
0.40
2.15
8.92
2.15
3.42
33
0.188
D/E ratiox
0.869
0.857
0.919
0.998
0.960
1.042
1.082
1.142
1.037
0.911
1.560
1.042
0.979
58
81.85
Enterprise value¥M
254.9
248.4
225.0
203.5
220.6
223.5
234.1
234.4
243.8
264.0
261.1
3.66%
0.89%
89
35.16
LT debt¥M
504.3
490.8
448.3
496.8
524.8
541.1
586.7
550.3
503.7
509.7
258.8
(0.58%)
0.06%
14
Revenue
¥543.4M
3.97%
1.00×
Cost of revenue
¥274.1M
4.15%
1.02×
Operating expenses
¥121.2M
3.67%
0.97×
Spread over hurdle
59.03%