288.2
Revenue¥M
717.5
732.9
754.6
752.3
757.0
755.1
746.9
755.9
768.0
790.1
304.8
0.86%
0.96%
55
22.88
Revenue growth%
10.51
11.54
12.97
11.44
11.58
12.87
15.23
17.91
19.32
20.18
5.27
17.91
12.92
73
7.30
Gross margin%
7.07
9.39
8.69
10.44
7.94
6.10
3.43
6.18
4.46
7.44
10.42
6.10
7.26
58
14.54
Operating margin%
22.02
22.26
22.77
19.90
18.73
19.53
17.62
18.63
18.69
21.65
8.93
18.69
19.72
51
4.90
Net margin%
18.57
16.31
16.01
18.92
17.42
19.23
16.34
15.18
13.50
13.93
27.90
15.18
16.32
12
11.90
P/E ratio (avg)x
21.23
22.47
22.24
21.32
21.39
18.77
17.40
16.41
16.62
14.60
11.13
16.62
20.00
36
11.61
EV/EBITx
57.70
65.22
69.26
81.26
92.51
91.29
89.41
100.1
97.85
116.5
31.83
97.85
90.35
73
16.21
FCF yield (avg)%
14.87
12.99
15.51
16.58
19.02
20.97
22.94
25.58
23.09
22.67
17.56
22.94
19.99
14
9.72
FCF margin%
2.16
0.50
0.68
0.40
1.13
0.40
2.82
4.02
4.15
1.37
4.84
2.82
1.25
59
1.610
FCF / Net incomex
0.905
1.005
1.020
1.015
0.992
0.990
0.953
0.945
1.009
1.039
0.105
0.990
0.999
26
10.87
ROIC%
20.55
19.98
20.48
19.02
17.91
16.70
19.66
22.56
20.50
21.69
2.35
20.50
20.23
93
8.84
Return on equity%
4.19
3.25
5.69
8.08
6.90
4.17
4.60
5.16
5.08
7.55
15.50
5.08
5.12
85
25.21
Return on assets%
5.86
4.35
4.19
6.46
4.52
6.71
7.03
7.66
7.02
8.42
20.56
7.03
6.58
36
1.86
EPS¥
0.47
0.54
0.51
0.50
0.49
0.51
0.48
0.48
0.50
0.55
2.02
2.28%
1.51%
—
2.48
EPS growth%
9.55
11.01
13.47
14.51
12.35
13.46
16.36
17.13
20.02
19.52
7.43
17.13
13.99
32
1.41
Bookvalue per sh¥
2.36
2.56
2.84
3.42
3.64
3.79
4.01
4.29
4.40
4.94
0.40
6.35%
9.45%
—
0.73
FCF per share¥
1.45
1.29
1.14
1.18
1.09
1.01
0.99
0.96
0.86
0.83
1.43
(5.16%)
(5.11%)
—
1.85
Dividend per sh¥
0.34
0.31
0.35
0.38
0.39
0.43
0.48
0.53
0.54
0.52
1.73
5.93%
3.33%
—
27.12
Div yield (avg)%
29.22
31.82
31.35
28.87
26.25
29.16
31.24
31.60
29.67
28.50
7.15
29.67
29.45
36
15.26
Payout ratio%
5.34
7.66
5.61
5.62
3.71
6.54
5.53
5.76
4.65
7.24
7.81
5.76
5.62
74
0.466
Shares (diluted)B
0.844
0.959
1.011
1.091
1.270
1.419
1.491
1.807
2.168
2.271
0.483
12.32%
11.26%
51
19.78
Buyback yield%
13.90
15.62
17.10
18.25
19.18
16.41
14.56
12.82
13.74
11.00
5.46
13.74
15.09
12
1.231
D/E ratiox
2.750
3.242
3.414
3.436
3.267
3.679
3.827
3.811
4.143
4.081
1.202
3.827
3.557
84
704.8
Enterprise value¥M
124.3
127.9
124.7
130.4
141.5
156.3
149.2
170.7
198.0
213.3
635.0
8.56%
5.17%
6
500.3
LT debt¥M
237.0
249.1
290.4
278.0
277.8
298.8
281.5
291.5
330.9
319.2
826.8
2.82%
3.05%
86
Revenue
¥790.1M
0.96%
1.00×
Cost of revenue
¥553.0M
0.96%
1.00×
Operating expenses
¥147.4M
1.08%
1.01×
Goodwill & intangibles
15.28%
Property and equipment
14.49%
Spread over hurdle
(1.11%)