212.6
Revenue¥M
287.9
296.6
307.8
318.4
339.5
346.8
365.5
381.3
405.2
418.9
234.0
4.29%
4.07%
70
26.38
Revenue growth%
11.74
10.55
11.94
13.95
16.27
16.18
15.29
15.71
16.61
15.00
4.78
15.71
15.14
18
21.54
Gross margin%
11.09
10.34
9.97
9.41
9.65
11.53
12.36
13.59
12.15
14.29
28.85
12.36
11.31
8
12.72
Operating margin%
24.22
22.67
24.60
21.72
23.12
21.51
20.54
19.38
20.12
21.88
8.55
20.54
21.80
73
23.92
Net margin%
26.18
27.34
25.83
26.17
24.37
25.51
24.96
27.92
25.36
24.59
11.37
25.36
25.67
58
8.685
P/E ratio (avg)x
31.97
36.73
42.39
44.54
51.37
53.95
55.68
53.18
59.92
60.42
14.11
55.68
52.27
26
16.11
EV/EBITx
40.11
40.61
43.13
45.18
40.82
38.81
40.57
43.64
39.95
44.02
29.82
40.57
40.71
25
22.79
FCF yield (avg)%
2.20
0.89
2.46
2.64
0.40
2.56
2.89
1.31
0.40
3.05
10.79
2.56
2.33
44
5.50
FCF margin%
6.38
4.49
7.49
5.29
6.08
6.38
7.99
6.52
6.47
7.30
4.21
6.52
6.43
59
1.222
FCF / Net incomex
1.211
1.326
1.325
1.338
1.295
1.272
1.270
1.471
1.572
1.714
0.972
1.471
1.325
59
17.98
ROIC%
18.64
20.81
23.46
20.85
23.49
22.59
22.01
22.09
20.07
18.93
10.45
22.01
21.43
5
20.11
Return on equity%
5.30
3.56
3.00
4.84
2.73
2.63
4.50
5.95
4.02
4.55
3.17
4.50
4.26
13
6.83
Return on assets%
11.15
11.92
11.92
13.78
12.13
10.01
12.72
12.55
13.33
12.63
17.18
12.63
12.34
67
1.94
EPS¥
1.33
1.42
1.37
1.40
1.34
1.31
1.45
1.45
1.44
1.39
1.98
0.65%
1.50%
—
18.55
EPS growth%
7.12
5.21
5.26
6.07
6.00
4.66
3.84
1.53
1.43
0.40
25.42
1.53
4.93
35
4.01
Bookvalue per sh¥
4.41
4.37
5.06
5.53
6.41
7.31
8.03
9.13
10.46
11.66
4.88
12.71%
9.36%
—
1.67
FCF per share¥
0.72
0.70
0.73
0.77
0.76
0.79
0.81
0.85
0.91
0.95
4.82
4.47%
1.26%
—
0.97
Dividend per sh¥
6.04
6.79
7.43
7.87
7.45
8.53
9.03
9.38
9.87
11.20
4.75
8.49%
7.68%
—
8.81
Div yield (avg)%
10.67
9.15
9.99
11.15
13.62
16.36
16.12
14.03
13.21
11.81
25.30
14.03
12.51
60
12.18
Payout ratio%
3.81
3.58
4.98
4.38
2.41
2.43
0.40
1.37
2.07
4.50
13.67
2.07
3.00
10
56.56
Shares (diluted)M
41.50
37.53
34.09
29.88
25.51
22.20
21.00
17.94
17.47
17.36
54.59
(7.41%)
(8.87%)
60
21.35
Buyback yield%
5.57
8.54
6.99
9.31
11.61
8.68
6.17
8.95
11.77
11.67
26.60
8.95
8.82
66
1.464
D/E ratiox
1.292
1.188
1.225
1.217
1.155
1.042
1.120
1.016
1.051
1.081
0.543
1.051
1.138
16
206.1
Enterprise value¥M
107.6
107.1
113.2
98.65
90.47
81.52
85.82
87.81
92.69
100.4
154.9
2.10%
(1.20%)
56
217.2
LT debt¥M
239.0
214.6
204.7
206.2
225.4
229.8
236.5
208.9
201.7
200.5
140.7
(2.32%)
(2.80%)
70
Revenue
¥418.9M
4.07%
1.00×
Cost of revenue
¥225.4M
4.24%
1.02×
Operating expenses
¥52.18M
4.37%
1.03×
Goodwill & intangibles
15.65%
Spread over hurdle
10.74%