187.0
Revenue¥M
134.1
146.6
155.6
166.5
178.8
197.0
210.6
223.9
240.6
257.4
201.2
7.56%
7.41%
12
27.85
Revenue growth%
7.03
4.83
5.61
6.51
6.67
6.27
5.21
2.69
4.25
4.60
9.92
4.60
5.41
47
14.60
Gross margin%
30.22
32.03
30.37
32.02
33.02
30.32
33.07
30.74
32.19
34.42
11.65
32.19
32.02
46
18.47
Operating margin%
16.67
18.34
18.40
15.61
13.51
14.37
14.73
14.28
11.73
9.87
5.87
14.28
14.55
15
17.04
Net margin%
13.95
16.60
19.47
19.32
19.54
18.92
17.76
17.27
14.61
13.84
8.67
17.27
17.52
27
27.14
P/E ratio (avg)x
19.63
21.39
23.25
23.69
25.37
22.02
19.42
18.48
17.04
17.20
14.15
18.48
20.51
15
25.27
EV/EBITx
23.25
26.16
29.66
35.25
38.76
39.84
38.74
42.44
48.30
48.87
19.86
42.44
38.75
31
22.26
FCF yield (avg)%
20.24
18.73
18.65
17.97
18.48
20.75
19.49
19.60
22.04
22.49
29.17
20.75
19.54
62
21.27
FCF margin%
8.38
10.56
8.94
8.73
10.28
12.62
9.76
7.39
5.85
6.60
21.83
7.39
8.84
14
0.757
FCF / Net incomex
0.291
0.295
0.276
0.285
0.287
0.266
0.270
0.281
0.303
0.317
0.549
0.281
0.286
75
16.99
ROIC%
3.99
6.23
5.26
4.44
2.03
0.40
1.11
0.95
0.40
1.94
13.13
0.95
1.98
26
4.42
Return on equity%
16.88
17.27
14.28
14.91
13.99
13.15
15.32
17.32
14.67
16.67
23.02
15.32
15.11
15
19.59
Return on assets%
9.23
7.49
7.24
6.02
3.51
1.24
0.40
0.40
3.15
2.94
27.46
1.24
3.33
26
0.39
EPS¥
0.90
0.85
0.91
0.98
0.91
1.01
1.11
1.19
1.23
1.33
0.42
7.93%
3.73%
—
12.23
EPS growth%
13.95
16.86
14.23
13.68
14.91
12.01
11.80
13.53
14.29
16.18
22.84
13.53
14.09
91
1.52
Bookvalue per sh¥
0.25
0.22
0.22
0.22
0.23
0.24
0.24
0.26
0.26
0.26
0.93
2.34%
(0.67%)
—
1.09
FCF per share¥
1.21
1.33
1.37
1.34
1.27
1.38
1.33
1.33
1.52
1.58
0.75
4.52%
2.13%
—
1.45
Dividend per sh¥
0.57
0.60
0.64
0.61
0.59
0.62
0.69
0.73
0.68
0.67
1.03
2.57%
2.75%
—
7.71
Div yield (avg)%
10.04
12.13
10.44
10.02
7.25
6.89
7.43
9.28
8.61
11.41
14.62
8.61
9.65
91
20.23
Payout ratio%
10.47
7.91
10.35
11.34
8.95
7.34
9.50
12.40
10.71
9.99
15.36
9.99
10.17
50
99.79
Shares (diluted)M
144.1
154.7
161.0
163.8
159.2
167.4
184.0
199.0
217.3
214.5
104.2
6.15%
4.46%
23
3.30
Buyback yield%
21.39
20.68
21.77
20.84
23.13
21.31
19.27
21.74
22.94
24.44
7.58
21.74
21.56
87
0.982
D/E ratiox
1.899
1.915
2.097
2.306
2.582
3.015
3.233
3.181
3.499
3.573
1.279
3.233
2.799
17
116.4
Enterprise value¥M
215.8
227.8
261.9
275.2
289.3
333.2
331.7
341.8
350.6
370.2
37.06
5.06%
7.44%
71
75.45
LT debt¥M
297.7
320.6
318.9
325.7
372.0
400.7
446.6
477.0
539.6
585.5
72.89
9.50%
7.90%
61
Revenue
¥257.4M
7.41%
1.00×
Cost of revenue
¥151.1M
7.11%
0.97×
Operating expenses
¥26.04M
7.37%
1.00×
Spread over hurdle
13.68%