539.7
Revenue¥M
385.4
393.1
399.1
410.1
433.7
458.6
474.5
501.1
522.3
537.8
572.2
4.40%
3.55%
63
7.71
Revenue growth%
1.00
0.46
0.40
3.11
4.57
7.53
9.44
8.87
9.39
12.21
7.75
9.39
6.05
15
7.91
Gross margin%
16.00
17.91
15.98
14.22
12.70
13.90
15.49
14.95
16.21
14.47
26.70
14.95
15.22
39
11.46
Operating margin%
13.05
11.60
9.84
11.76
13.39
12.64
11.89
13.64
15.54
15.83
2.70
13.64
12.85
84
17.16
Net margin%
0.40
0.40
1.39
0.40
0.40
2.93
5.69
3.39
2.70
0.40
17.13
2.93
0.90
81
16.43
P/E ratio (avg)x
7.642
6.535
6.849
5.853
5.490
5.001
4.367
3.963
4.255
3.879
15.84
4.255
5.245
7
24.88
EV/EBITx
22.95
21.63
22.47
20.91
23.10
21.10
23.44
24.68
27.57
26.90
29.29
24.68
23.03
46
16.70
FCF yield (avg)%
16.69
13.94
10.97
9.95
12.80
12.74
14.20
13.32
10.87
8.63
2.79
12.74
12.77
31
11.61
FCF margin%
14.28
14.60
13.48
16.16
18.37
16.90
16.60
15.80
12.87
15.62
6.18
15.80
15.71
50
1.299
FCF / Net incomex
0.416
0.435
0.500
0.546
0.593
0.559
0.646
0.708
0.721
0.834
1.286
0.708
0.576
69
13.39
ROIC%
18.27
16.01
14.17
15.53
13.15
12.43
13.06
15.30
13.49
15.47
23.55
13.49
14.73
29
7.50
Return on equity%
21.68
21.56
24.00
21.48
20.90
20.16
17.33
18.43
20.62
18.60
22.56
18.60
20.76
72
4.59
Return on assets%
11.11
12.31
14.50
15.29
13.14
14.83
16.54
14.16
16.04
18.58
4.60
16.04
14.67
84
0.86
EPS¥
0.60
0.57
0.53
0.51
0.53
0.52
0.50
0.46
0.46
0.50
0.96
(1.05%)
(2.49%)
—
24.13
EPS growth%
8.64
8.21
7.21
5.79
3.08
2.23
0.65
0.40
0.60
0.40
7.48
0.60
2.66
43
0.70
Bookvalue per sh¥
2.25
2.18
2.10
2.18
2.32
2.40
2.40
2.38
2.86
3.08
0.88
5.80%
4.99%
—
1.12
FCF per share¥
1.34
1.23
1.31
1.36
1.41
1.41
1.37
1.45
1.65
1.60
1.10
2.66%
2.22%
—
1.02
Dividend per sh¥
0.41
0.40
0.43
0.45
0.41
0.44
0.39
0.39
0.40
0.36
0.49
(2.86%)
(0.80%)
—
28.21
Div yield (avg)%
6.67
4.69
5.56
6.19
7.86
6.71
9.01
9.00
8.83
10.19
11.51
9.00
7.28
69
24.73
Payout ratio%
21.54
21.90
22.13
25.07
24.85
25.88
23.30
25.66
23.87
23.36
29.37
23.87
23.62
27
386.5
Shares (diluted)M
337.0
348.6
378.5
346.4
370.7
320.6
314.5
297.2
295.9
260.7
387.4
(6.80%)
(3.20%)
41
27.71
Buyback yield%
21.36
19.48
16.91
17.33
17.17
18.86
21.13
19.34
17.88
20.76
8.33
19.34
19.10
72
0.276
D/E ratiox
0.982
1.072
1.194
1.359
1.366
1.483
1.582
1.485
1.675
1.867
0.841
1.582
1.424
89
0.058
Enterprise value¥B
0.700
0.794
0.892
0.888
0.894
0.925
1.035
1.163
1.117
1.278
0.690
7.42%
6.49%
39
74.09
LT debt¥M
167.3
164.6
144.9
157.7
150.9
164.8
156.2
159.1
168.5
159.0
230.8
1.06%
0.09%
18
Revenue
¥537.8M
3.55%
1.00×
Cost of revenue
¥278.2M
3.45%
0.99×
Operating expenses
¥128.2M
3.95%
1.04×
Goodwill & intangibles
19.32%