752.7
Revenue¥M
352.0
372.4
394.3
413.1
426.0
442.8
469.2
496.0
519.2
554.1
776.9
5.40%
5.04%
50
12.09
Revenue growth%
19.64
21.87
21.20
19.51
19.13
19.20
21.22
19.82
20.72
18.45
2.42
19.82
19.73
21
7.49
Gross margin%
13.49
11.36
10.71
12.18
11.56
11.59
14.43
15.95
17.68
18.64
29.21
15.95
12.83
18
29.90
Operating margin%
20.22
18.69
21.36
22.24
23.26
21.82
24.61
27.23
25.61
25.59
26.11
25.59
22.75
36
9.70
Net margin%
1.85
4.44
4.41
6.16
4.22
3.22
1.36
2.58
1.17
1.10
21.47
1.36
2.90
57
29.06
P/E ratio (avg)x
18.23
17.02
15.60
15.98
16.71
14.36
14.67
15.96
15.88
13.75
7.340
14.67
15.92
42
28.78
EV/EBITx
68.23
80.40
81.17
83.98
88.85
101.9
113.6
125.8
125.9
134.1
35.38
125.8
95.38
80
23.94
FCF yield (avg)%
14.41
14.14
15.30
17.69
17.94
18.42
17.38
19.03
17.89
16.63
12.89
17.89
17.54
45
18.57
FCF margin%
12.98
12.87
13.59
16.45
18.85
20.62
19.17
20.67
18.81
19.16
4.36
19.17
18.83
37
1.182
FCF / Net incomex
0.750
0.828
0.972
0.972
0.980
1.065
1.177
1.196
1.297
1.413
1.676
1.196
1.022
21
20.29
ROIC%
6.73
4.12
4.04
6.36
5.26
4.31
3.17
3.30
3.99
3.27
19.85
3.30
4.08
82
21.69
Return on equity%
19.96
20.57
19.30
18.68
16.58
17.19
19.92
17.30
19.10
22.03
25.22
19.10
19.20
61
23.69
Return on assets%
15.33
13.77
15.10
17.00
18.09
19.50
21.15
19.81
18.08
19.60
24.03
19.60
18.08
33
1.06
EPS¥
1.65
1.88
1.87
2.18
2.58
2.77
3.18
3.45
3.53
4.19
1.18
10.15%
10.40%
—
3.56
EPS growth%
15.03
15.95
18.71
18.23
17.43
17.31
14.72
13.87
16.55
16.29
3.20
16.29
16.42
90
0.57
Bookvalue per sh¥
0.35
0.35
0.38
0.38
0.41
0.41
0.40
0.45
0.50
0.52
0.22
4.72%
4.45%
—
0.40
FCF per share¥
0.32
0.32
0.37
0.37
0.42
0.48
0.45
0.42
0.39
0.38
1.17
(2.20%)
2.49%
—
0.27
Dividend per sh¥
1.04
0.95
0.98
0.94
0.84
0.86
0.80
0.85
0.89
0.83
0.49
(0.13%)
(1.45%)
—
9.68
Div yield (avg)%
18.53
20.14
20.24
21.40
23.12
22.68
24.40
22.10
22.37
24.91
18.09
22.68
22.24
11
25.52
Payout ratio%
16.26
17.80
17.10
14.78
13.08
14.64
15.37
13.21
12.22
13.93
3.41
13.93
14.71
34
0.349
Shares (diluted)B
0.607
0.726
0.793
0.943
1.078
1.166
1.262
1.488
1.734
2.110
0.334
14.38%
15.49%
46
5.29
Buyback yield%
4.29
2.84
4.17
1.48
0.40
2.34
4.39
2.21
1.12
2.41
19.89
2.34
2.37
80
0.833
D/E ratiox
0.955
0.885
0.824
0.805
0.753
0.859
0.934
0.996
0.916
1.022
0.811
0.934
0.901
92
499.6
Enterprise value¥M
608.1
647.5
680.5
624.5
565.2
548.9
538.9
542.8
567.6
596.4
392.9
1.08%
(0.06%)
70
549.0
LT debt¥M
346.4
329.5
348.2
393.7
401.9
397.1
376.5
342.6
320.7
318.3
67.89
(4.56%)
(0.55%)
80
Revenue
¥554.1M
5.04%
1.00×
Cost of revenue
¥311.2M
4.98%
1.00×
Operating expenses
¥112.7M
5.80%
1.07×
Property and equipment
15.45%
Goodwill & intangibles
13.70%
Spread over hurdle
19.15%