485.4
Revenue¥M
497.4
537.9
571.9
603.8
658.0
710.4
772.4
844.9
888.7
972.7
543.6
8.13%
7.74%
81
24.78
Revenue growth%
14.28
11.62
10.59
9.44
7.44
7.66
10.40
12.77
9.98
11.01
4.21
10.40
10.49
5
2.95
Gross margin%
21.51
24.00
24.69
24.95
22.77
22.00
19.22
16.77
15.53
14.33
15.57
16.77
21.75
59
24.92
Operating margin%
19.65
20.08
21.98
23.41
25.49
22.75
24.09
22.27
24.03
25.79
18.90
24.03
23.08
60
2.34
Net margin%
2.69
1.66
1.91
3.34
1.47
0.40
1.68
0.57
0.40
2.65
21.29
0.57
1.67
45
6.837
P/E ratio (avg)x
18.73
18.18
18.80
20.00
21.67
20.85
20.36
21.95
22.83
20.88
37.93
20.88
20.61
84
14.30
EV/EBITx
44.81
44.20
49.53
54.96
64.87
62.83
73.39
82.85
80.89
80.62
28.71
80.62
63.85
94
7.42
FCF yield (avg)%
2.26
0.40
3.02
0.40
0.40
3.31
5.42
7.64
5.63
6.03
24.12
5.63
3.17
43
5.53
FCF margin%
1.88
0.94
1.24
1.50
2.38
4.64
2.05
1.74
1.79
2.47
7.68
2.05
1.84
47
1.654
FCF / Net incomex
0.367
0.372
0.417
0.391
0.454
0.453
0.529
0.543
0.525
0.554
0.567
0.529
0.454
37
21.01
ROIC%
21.67
18.88
19.88
21.16
19.97
22.75
22.12
20.28
22.24
21.12
3.46
22.12
21.14
75
26.39
Return on equity%
6.67
8.92
6.00
8.04
10.03
11.16
10.62
7.92
6.34
9.12
15.12
9.12
8.48
9
16.58
Return on assets%
22.09
19.41
21.82
21.14
21.52
20.56
17.61
18.30
15.72
16.35
15.27
17.61
19.98
10
1.52
EPS¥
0.39
0.36
0.37
0.36
0.36
0.33
0.35
0.32
0.34
0.37
1.65
0.57%
(0.25%)
—
3.94
EPS growth%
20.00
17.80
15.08
16.11
17.59
19.53
20.01
18.28
18.72
17.26
25.73
18.72
18.04
29
0.42
Bookvalue per sh¥
1.17
1.37
1.48
1.44
1.39
1.39
1.64
1.86
2.02
2.19
0.78
9.47%
7.10%
—
0.88
FCF per share¥
0.30
0.32
0.32
0.37
0.43
0.43
0.45
0.51
0.55
0.65
0.29
8.62%
9.60%
—
1.55
Dividend per sh¥
0.57
0.55
0.61
0.55
0.56
0.53
0.56
0.59
0.56
0.61
0.68
1.84%
1.40%
—
24.03
Div yield (avg)%
36.29
35.29
34.15
32.88
33.66
35.18
32.30
29.41
27.65
27.05
13.33
29.41
33.27
82
8.66
Payout ratio%
11.04
9.94
12.66
13.77
16.26
15.55
16.03
13.39
16.33
14.34
14.49
15.55
14.05
68
222.4
Shares (diluted)M
228.7
256.9
266.8
308.9
307.8
349.8
395.3
403.2
436.2
469.4
213.8
8.81%
7.54%
28
8.77
Buyback yield%
22.53
25.12
22.19
21.14
21.46
20.12
18.30
17.74
19.73
20.35
29.79
19.73
20.74
46
1.181
D/E ratiox
1.483
1.668
1.664
1.722
1.776
1.900
1.931
2.150
2.344
2.605
0.232
2.150
1.838
70
0.421
Enterprise value¥B
0.816
0.856
0.838
0.811
0.877
0.858
0.874
0.826
0.906
1.010
0.594
2.86%
3.03%
66
659.3
LT debt¥M
737.4
744.5
831.0
770.9
736.1
784.7
844.9
800.4
885.7
865.3
518.7
3.29%
1.73%
89
Revenue
¥972.7M
7.74%
1.00×
Cost of revenue
¥441.6M
7.99%
1.02×
Operating expenses
¥214.8M
7.62%
0.99×
Goodwill & intangibles
16.47%
Spread over hurdle
32.04%