645.9
Revenue¥M
492.8
531.7
568.2
618.7
671.6
710.7
749.7
788.8
847.3
901.6
701.9
6.07%
6.93%
67
28.21
Revenue growth%
19.89
19.67
18.13
15.33
15.86
18.81
18.05
16.86
14.39
14.59
17.32
16.86
17.45
40
15.12
Gross margin%
23.20
25.66
24.59
21.98
19.54
16.84
18.28
15.86
18.46
20.34
22.76
18.28
19.94
32
20.93
Operating margin%
8.72
7.51
7.36
5.76
5.39
3.45
6.28
5.98
7.96
10.55
14.87
6.28
6.82
37
24.08
Net margin%
30.38
27.97
29.04
31.76
32.35
34.36
35.78
34.42
36.74
39.30
22.72
35.78
33.36
11
12.87
P/E ratio (avg)x
13.53
12.73
13.36
12.56
11.43
10.87
10.12
9.455
9.735
9.274
29.25
9.735
11.15
64
25.52
EV/EBITx
6.825
6.619
6.712
6.760
6.741
7.021
7.387
6.786
6.747
7.158
35.82
7.021
6.773
82
6.01
FCF yield (avg)%
28.64
26.17
27.95
28.07
28.40
25.40
23.31
21.54
20.96
19.50
9.35
21.54
25.79
94
12.15
FCF margin%
17.75
18.13
15.49
17.18
17.96
15.68
16.85
18.93
20.17
17.53
26.88
17.53
17.64
83
1.653
FCF / Net incomex
0.976
1.073
1.195
1.154
1.316
1.369
1.402
1.619
1.738
1.835
0.835
1.619
1.343
67
28.92
ROIC%
16.59
14.55
13.82
14.06
14.57
12.20
13.24
11.92
9.61
12.18
21.74
12.18
13.53
33
20.98
Return on equity%
27.43
28.96
31.31
32.29
33.78
33.47
36.34
38.38
36.17
34.06
9.58
36.17
33.63
58
11.22
Return on assets%
25.80
23.21
25.39
27.27
24.75
22.14
24.07
25.68
25.22
24.29
18.64
24.29
24.98
92
0.47
EPS¥
0.34
0.34
0.32
0.34
0.30
0.32
0.29
0.30
0.28
0.25
0.51
(3.01%)
(2.92%)
—
29.38
EPS growth%
2.93
5.41
7.95
7.49
10.46
11.14
9.22
8.05
9.02
9.58
16.77
9.22
8.53
16
0.20
Bookvalue per sh¥
0.36
0.42
0.49
0.48
0.52
0.62
0.74
0.87
0.89
0.99
0.33
13.85%
12.43%
—
0.61
FCF per share¥
0.52
0.55
0.61
0.55
0.57
0.53
0.49
0.49
0.50
0.50
0.16
(2.57%)
(1.54%)
—
0.18
Dividend per sh¥
0.12
0.13
0.13
0.13
0.14
0.15
0.16
0.17
0.17
0.17
0.35
4.01%
2.00%
—
19.72
Div yield (avg)%
23.50
20.96
18.26
18.87
18.41
19.24
22.20
20.48
17.87
17.69
19.60
19.24
19.06
36
26.19
Payout ratio%
2.70
4.78
6.59
7.55
5.58
4.70
5.92
6.87
6.19
8.81
17.98
6.19
6.05
42
410.2
Shares (diluted)M
375.4
351.9
386.4
421.7
468.8
446.8
483.0
520.7
541.2
484.8
400.3
0.67%
2.41%
86
16.97
Buyback yield%
28.78
28.60
29.21
27.07
24.71
26.91
24.48
21.51
21.21
22.35
12.64
22.35
25.81
80
0.208
D/E ratiox
3.604
4.085
4.722
5.440
5.774
6.337
6.859
7.050
6.840
7.147
0.277
6.859
6.056
89
613.8
Enterprise value¥M
119.6
118.8
119.5
119.5
121.9
107.6
114.7
123.9
113.9
101.5
236.7
(3.59%)
(2.32%)
24
45.60
LT debt¥M
106.3
117.9
122.8
136.1
137.0
134.4
131.6
148.5
136.8
144.2
391.1
1.03%
3.77%
10
Revenue
¥901.6M
6.93%
1.00×
Cost of revenue
¥615.9M
7.03%
1.01×
Operating expenses
¥130.4M
7.10%
1.02×
Goodwill & intangibles
15.84%
Property and equipment
14.33%
Spread over hurdle
(2.78%)