393.9
Revenue¥M
279.4
300.5
327.3
349.4
363.7
384.3
405.5
439.4
476.3
506.4
435.2
6.84%
6.87%
54
8.45
Revenue growth%
25.24
23.99
26.22
25.95
26.20
24.36
27.02
26.92
28.05
26.98
14.62
26.98
26.21
83
13.61
Gross margin%
21.21
23.76
22.93
19.98
18.68
21.22
19.23
20.87
23.32
23.08
12.64
21.22
21.22
46
9.34
Operating margin%
5.65
4.30
7.19
7.41
8.71
5.75
6.63
5.29
3.44
3.11
8.30
5.29
5.70
53
4.44
Net margin%
17.70
18.02
19.71
22.01
19.74
20.28
17.81
15.33
13.99
15.15
12.42
15.33
17.92
32
33.98
P/E ratio (avg)x
21.48
23.13
21.40
19.15
21.48
20.66
22.71
25.13
28.17
30.45
6.835
25.13
22.10
67
19.14
EV/EBITx
11.39
10.18
11.04
11.09
10.54
9.301
10.17
11.27
10.20
9.913
27.78
10.17
10.37
80
4.93
FCF yield (avg)%
3.20
3.24
3.73
5.61
5.92
4.81
5.01
2.82
1.20
0.40
4.04
2.82
3.48
26
11.50
FCF margin%
10.08
12.83
11.75
9.17
7.91
8.48
9.23
6.95
6.63
5.70
16.45
6.95
8.83
15
0.943
FCF / Net incomex
0.473
0.407
0.397
0.424
0.389
0.359
0.329
0.352
0.381
0.400
1.210
0.359
0.393
54
2.53
ROIC%
5.80
7.36
6.04
4.02
3.44
0.89
0.40
0.40
0.40
0.40
18.37
0.40
2.17
84
21.88
Return on equity%
32.34
29.61
27.53
27.22
29.75
30.53
31.96
30.73
28.31
27.72
18.87
30.53
29.68
54
11.69
Return on assets%
26.66
28.38
25.39
23.97
21.62
23.38
20.89
18.86
20.04
19.64
19.73
20.04
22.50
66
1.47
EPS¥
0.45
0.48
0.46
0.50
0.48
0.53
0.58
0.59
0.66
0.62
1.57
5.35%
4.65%
—
11.55
EPS growth%
33.97
32.05
33.07
34.44
33.99
34.26
36.59
36.84
37.92
38.26
22.15
36.84
34.35
59
0.54
Bookvalue per sh¥
0.88
0.94
0.94
1.07
1.24
1.28
1.22
1.33
1.38
1.35
0.52
1.68%
5.67%
—
1.07
FCF per share¥
0.72
0.71
0.65
0.72
0.64
0.70
0.65
0.62
0.65
0.68
0.87
1.25%
0.31%
—
1.65
Dividend per sh¥
0.85
0.77
0.67
0.63
0.55
0.56
0.50
0.51
0.51
0.48
1.64
(2.87%)
(5.80%)
—
15.05
Div yield (avg)%
11.66
10.00
9.90
9.52
11.93
12.68
11.58
11.92
14.25
16.39
22.11
12.68
11.79
29
23.55
Payout ratio%
2.78
0.40
3.01
2.29
0.42
0.40
3.17
1.16
0.57
0.40
11.04
0.57
0.86
90
267.5
Shares (diluted)M
247.3
268.8
260.4
262.5
269.0
239.2
230.5
219.3
207.4
210.2
266.2
(4.82%)
(2.49%)
49
28.81
Buyback yield%
29.27
26.88
29.42
30.76
28.63
31.26
30.61
27.95
25.23
22.56
12.83
27.95
28.95
68
1.505
D/E ratiox
0.178
0.188
0.193
0.166
0.161
0.138
0.128
0.108
0.093
0.087
0.961
0.108
0.150
58
49.00
Enterprise value¥M
47.27
41.77
38.07
34.26
34.66
33.64
34.06
36.80
34.36
29.78
408.5
(2.99%)
(5.90%)
9
209.6
LT debt¥M
346.2
376.9
331.0
345.6
343.8
370.2
365.9
319.7
286.1
301.9
467.9
(2.56%)
(2.59%)
52
Revenue
¥506.4M
6.87%
1.00×
Cost of revenue
¥251.3M
7.23%
1.03×
Operating expenses
¥91.54M
5.86%
0.91×
Spread over hurdle
90.39%