367.5
Revenue¥M
422.8
440.1
458.5
479.4
496.4
511.6
535.0
552.2
586.2
597.7
400.0
3.78%
3.73%
15
21.06
Revenue growth%
3.57
4.74
3.63
5.10
3.02
1.43
3.16
1.34
1.57
0.40
11.07
1.43
3.09
37
18.36
Gross margin%
15.82
13.07
15.69
14.17
14.69
14.52
14.29
11.93
9.82
11.79
17.64
11.93
14.23
71
29.38
Operating margin%
29.68
32.01
32.22
34.43
34.22
33.46
36.31
33.90
33.28
36.13
23.98
33.90
33.68
79
17.89
Net margin%
23.64
26.23
29.19
26.24
28.51
30.34
30.92
32.76
33.90
31.70
7.73
31.70
29.76
6
25.13
P/E ratio (avg)x
43.93
42.55
41.54
48.87
51.64
61.53
62.59
73.20
70.77
67.95
22.83
67.95
56.58
22
15.52
EV/EBITx
13.23
12.89
12.88
12.70
13.00
14.41
15.45
15.74
15.14
16.41
31.67
15.45
13.82
73
23.01
FCF yield (avg)%
12.39
11.29
10.46
12.42
14.89
14.97
16.72
16.84
19.16
21.98
9.03
16.84
14.93
60
23.90
FCF margin%
15.60
17.82
17.26
19.00
19.80
20.37
20.07
19.61
18.63
20.24
7.48
20.07
19.31
89
0.484
FCF / Net incomex
1.272
1.400
1.442
1.486
1.675
1.908
2.139
2.137
2.245
2.299
0.472
2.139
1.791
48
19.21
ROIC%
18.05
17.81
16.42
15.46
16.33
14.06
14.90
15.86
17.64
20.30
12.68
15.86
16.38
63
29.11
Return on equity%
7.65
4.96
5.07
4.76
3.72
2.73
2.41
1.09
0.40
0.40
28.00
1.09
3.22
21
28.24
Return on assets%
24.47
22.99
22.44
21.23
23.66
22.03
22.77
24.95
23.14
21.92
6.97
22.77
22.88
22
0.41
EPS¥
1.01
1.11
1.16
1.04
0.99
1.01
0.89
0.85
0.88
0.85
0.44
(3.16%)
(0.81%)
—
23.73
EPS growth%
7.37
7.54
7.65
5.05
6.30
6.43
7.29
8.80
8.37
7.34
21.44
7.34
7.36
70
0.69
Bookvalue per sh¥
1.49
1.42
1.37
1.59
1.62
1.78
1.76
1.69
1.61
1.65
1.47
0.41%
1.51%
—
1.57
FCF per share¥
0.96
0.93
1.00
1.17
1.28
1.43
1.59
1.85
1.90
2.09
1.00
10.36%
8.19%
—
0.29
Dividend per sh¥
1.30
1.48
1.44
1.54
1.77
1.71
1.76
1.70
1.62
1.71
1.14
(0.66%)
4.36%
—
18.93
Div yield (avg)%
30.12
29.42
30.94
30.02
27.45
25.58
26.55
28.35
28.87
28.81
17.25
28.35
28.84
35
28.07
Payout ratio%
8.71
9.39
9.71
10.93
9.59
7.62
7.69
10.47
9.26
9.50
10.96
9.26
9.44
39
0.283
Shares (diluted)B
0.527
0.540
0.536
0.525
0.555
0.590
0.690
0.782
0.869
1.021
0.282
12.99%
7.49%
53
14.98
Buyback yield%
27.50
26.32
27.29
28.93
29.82
32.43
32.63
34.58
33.87
31.57
25.71
32.63
30.70
93
1.171
D/E ratiox
0.631
0.604
0.672
0.602
0.678
0.747
0.757
0.729
0.808
0.781
0.700
0.757
0.703
22
252.9
Enterprise value¥M
339.0
358.5
400.5
397.9
437.2
485.9
530.0
515.4
533.0
588.5
416.2
6.12%
6.40%
83
305.8
LT debt¥M
547.7
577.5
569.3
653.2
629.8
656.5
714.4
708.3
666.3
655.0
505.9
0.79%
1.55%
45
Revenue
¥597.7M
3.73%
1.00×
Cost of revenue
¥418.4M
3.73%
1.00×
Operating expenses
¥126.5M
3.53%
0.98×
Property and equipment
18.66%
Spread over hurdle
(1.39%)