235.9
Revenue¥M
404.7
407.1
409.4
404.4
414.8
418.7
428.7
423.9
435.6
444.2
259.0
1.38%
1.15%
22
25.30
Revenue growth%
16.49
16.93
16.02
14.54
12.24
11.22
13.70
14.22
16.58
16.40
16.99
14.22
15.28
33
19.32
Gross margin%
18.86
20.58
17.72
16.13
15.18
17.94
18.62
16.79
19.77
22.40
10.86
18.62
18.28
70
21.15
Operating margin%
24.19
22.68
22.80
22.97
24.10
23.35
20.59
21.87
19.13
17.11
11.66
20.59
22.74
26
2.11
Net margin%
18.63
16.75
18.86
16.81
15.02
12.58
12.79
12.68
11.52
11.01
18.53
12.58
13.90
47
15.19
P/E ratio (avg)x
19.88
19.85
18.92
19.48
20.53
20.82
22.53
21.38
20.95
18.30
15.33
20.95
20.21
76
10.60
EV/EBITx
9.552
10.33
10.86
11.57
11.18
11.32
11.85
10.28
10.11
9.864
35.83
10.28
10.59
8
17.62
FCF yield (avg)%
24.66
24.66
26.07
26.92
24.04
23.53
25.71
24.12
25.18
24.57
11.93
24.57
24.66
33
29.45
FCF margin%
30.06
28.22
28.07
25.63
23.02
20.08
19.18
19.78
19.98
20.14
22.67
19.98
21.58
83
0.574
FCF / Net incomex
2.242
2.548
2.470
2.578
2.415
2.739
2.862
2.809
2.941
2.848
0.812
2.848
2.658
19
13.63
ROIC%
23.05
22.16
20.27
20.32
20.53
21.31
20.81
21.06
22.47
20.81
26.38
21.06
20.93
74
26.02
Return on equity%
11.10
9.40
9.64
7.17
5.75
5.11
5.57
6.85
4.63
3.09
3.68
5.11
6.30
64
8.30
Return on assets%
16.60
14.11
15.63
14.69
13.11
11.96
14.05
11.62
12.83
12.23
13.85
12.23
13.58
44
0.15
EPS¥
0.20
0.19
0.19
0.18
0.17
0.16
0.15
0.13
0.12
0.12
0.15
(7.82%)
(6.20%)
—
9.62
EPS growth%
19.45
17.43
18.03
16.56
17.56
16.55
17.36
17.73
15.25
16.27
24.48
16.55
17.39
23
0.15
Bookvalue per sh¥
0.05
0.06
0.06
0.06
0.06
0.06
0.07
0.07
0.07
0.07
0.08
4.58%
3.61%
—
0.07
FCF per share¥
0.32
0.33
0.36
0.33
0.33
0.35
0.34
0.35
0.35
0.39
0.05
3.63%
3.36%
—
0.23
Dividend per sh¥
0.08
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.07
0.07
0.20
(2.46%)
(1.99%)
—
10.89
Div yield (avg)%
23.77
22.16
24.14
21.68
23.41
22.66
22.38
20.93
20.13
19.66
9.01
20.93
22.27
25
22.36
Payout ratio%
9.98
7.91
10.15
8.36
8.22
10.62
10.48
12.33
14.45
15.97
14.07
12.33
10.32
51
732.4
Shares (diluted)M
799.5
841.0
869.8
793.4
841.0
782.7
735.3
822.8
850.7
814.5
728.4
(0.64%)
0.18%
78
19.30
Buyback yield%
28.87
27.04
29.45
29.66
28.17
31.13
32.20
34.49
32.12
33.22
11.05
32.20
30.39
95
0.139
D/E ratiox
1.017
1.179
1.412
1.472
1.420
1.629
1.904
2.051
2.367
2.548
0.309
2.051
1.551
25
187.5
Enterprise value¥M
82.71
91.36
86.65
88.10
95.18
87.63
86.06
76.08
72.83
77.98
337.3
(3.91%)
(0.34%)
10
205.2
LT debt¥M
171.9
184.1
202.4
190.0
203.0
221.8
249.8
270.5
263.8
267.2
247.7
5.65%
4.73%
90
Revenue
¥444.2M
1.15%
1.00×
Cost of revenue
¥237.9M
0.93%
0.98×
Operating expenses
¥110.2M
1.08%
0.99×
Property and equipment
16.89%
Goodwill & intangibles
14.58%
Spread over hurdle
28.26%