238.1
Revenue¥M
153.3
162.4
173.4
183.9
190.8
200.8
211.8
225.6
241.4
258.0
252.8
6.22%
5.86%
35
8.15
Revenue growth%
14.54
16.11
16.02
17.00
15.37
12.49
14.11
15.79
16.79
17.65
3.40
15.79
15.91
76
22.90
Gross margin%
14.08
16.60
16.03
14.08
16.75
16.20
16.38
16.36
15.25
16.31
23.82
16.31
16.26
23
22.95
Operating margin%
21.28
20.16
22.26
24.81
23.40
24.17
23.68
22.27
24.32
24.67
2.46
24.17
23.54
15
16.82
Net margin%
20.70
21.60
20.98
22.81
20.40
21.10
23.88
23.83
25.28
24.92
25.13
23.88
22.20
58
22.35
P/E ratio (avg)x
21.04
24.19
24.14
22.98
22.65
22.11
21.57
21.36
21.00
24.74
22.95
21.57
22.38
8
15.20
EV/EBITx
9.369
9.763
9.574
8.702
8.123
8.334
7.764
7.282
7.051
6.660
30.56
7.282
8.229
44
9.29
FCF yield (avg)%
12.81
9.98
9.27
11.97
9.61
12.48
15.38
14.01
13.89
15.02
20.94
14.01
12.65
35
19.72
FCF margin%
9.62
11.96
12.40
11.12
10.33
12.34
11.43
10.80
12.25
9.59
13.46
11.43
11.27
42
0.841
FCF / Net incomex
0.479
0.510
0.490
0.532
0.461
0.477
0.443
0.388
0.399
0.379
0.663
0.399
0.469
45
11.13
ROIC%
0.56
0.40
2.29
0.88
0.78
0.40
1.61
2.49
1.51
2.42
15.13
1.61
1.20
76
16.30
Return on equity%
27.57
25.14
26.25
25.01
24.66
23.86
24.91
25.92
27.74
28.04
21.56
25.92
25.53
5
17.28
Return on assets%
27.92
25.50
24.42
24.34
22.75
21.28
22.61
24.91
22.72
22.30
8.47
22.61
23.54
74
0.69
EPS¥
0.47
0.46
0.53
0.53
0.56
0.64
0.77
0.85
1.01
1.17
0.71
15.95%
9.81%
—
28.42
EPS growth%
16.20
19.07
22.03
21.76
22.04
24.85
22.36
23.12
24.40
25.84
19.59
24.40
22.20
57
0.70
Bookvalue per sh¥
0.51
0.47
0.43
0.49
0.49
0.45
0.51
0.49
0.56
0.53
1.35
1.47%
0.86%
—
0.44
FCF per share¥
0.32
0.30
0.31
0.29
0.34
0.33
0.31
0.30
0.33
0.31
0.42
(1.53%)
1.15%
—
0.92
Dividend per sh¥
0.96
1.10
1.02
1.03
1.17
1.34
1.44
1.50
1.42
1.61
0.33
6.56%
4.45%
—
10.79
Div yield (avg)%
24.91
22.44
24.27
23.98
23.65
23.23
23.58
22.87
20.24
19.06
25.83
22.87
23.40
61
8.38
Payout ratio%
20.78
20.65
23.42
22.18
23.39
20.88
18.99
17.17
17.40
17.04
25.66
17.40
20.72
91
117.4
Shares (diluted)M
159.6
163.4
172.4
175.7
179.7
182.5
186.0
188.6
207.0
235.7
119.1
5.57%
3.15%
57
22.07
Buyback yield%
23.96
22.57
22.35
24.22
24.70
26.62
26.53
28.29
30.59
32.11
25.51
28.29
25.62
84
1.149
D/E ratiox
1.668
1.686
1.728
2.047
2.308
2.395
2.874
3.328
3.875
4.372
1.185
3.328
2.351
50
75.33
Enterprise value¥M
291.4
258.4
261.9
243.0
251.7
234.3
248.3
266.8
275.0
267.1
51.52
1.20%
(0.62%)
74
54.51
LT debt¥M
66.53
75.85
78.48
89.41
92.55
91.88
98.31
108.2
115.7
127.8
200.9
6.67%
6.42%
7
Revenue
¥258.0M
5.86%
1.00×
Cost of revenue
¥131.3M
5.56%
0.97×
Operating expenses
¥64.48M
6.14%
1.03×
Spread over hurdle
39.16%