45.67
Revenue¥M
372.0
404.9
437.9
459.1
487.9
511.2
538.0
568.8
595.1
643.8
51.04
5.70%
6.31%
14
3.44
Revenue growth%
9.89
7.66
7.34
6.31
9.14
8.26
10.60
8.65
7.92
9.58
25.35
8.65
8.45
58
5.18
Gross margin%
6.42
6.73
3.97
6.63
8.09
7.53
7.91
8.61
10.82
7.88
6.90
7.91
7.70
88
28.82
Operating margin%
1.50
0.40
0.40
1.51
0.40
0.40
0.40
0.40
0.40
3.34
4.41
0.40
0.40
45
18.19
Net margin%
21.14
22.68
23.82
20.96
23.74
25.51
23.21
22.57
20.35
22.42
14.36
22.57
22.62
83
22.75
P/E ratio (avg)x
36.93
37.85
42.93
43.78
50.38
57.49
59.34
63.35
66.51
68.40
28.29
63.35
53.94
40
29.31
EV/EBITx
35.54
36.42
42.77
49.54
59.38
58.29
63.08
66.81
65.82
68.06
14.70
65.82
58.83
66
20.54
FCF yield (avg)%
23.35
23.04
23.02
24.95
22.46
21.22
19.70
20.53
19.13
16.89
20.77
19.70
21.84
78
23.90
FCF margin%
0.60
0.40
0.40
0.40
2.65
2.91
5.59
3.59
3.97
1.07
24.33
3.59
1.86
21
0.411
FCF / Net incomex
0.134
0.149
0.134
0.132
0.131
0.120
0.116
0.103
0.111
0.102
0.778
0.111
0.126
93
9.28
ROIC%
15.60
12.72
14.28
14.36
14.32
17.18
18.38
16.02
13.69
13.60
6.18
16.02
14.34
37
26.10
Return on equity%
6.70
4.46
2.17
1.70
4.47
3.87
2.52
0.40
0.40
0.40
9.42
0.40
2.34
76
7.88
Return on assets%
3.43
0.87
1.05
3.74
4.14
2.92
1.50
2.09
3.73
3.68
2.10
2.92
3.17
46
0.25
EPS¥
0.24
0.26
0.29
0.27
0.30
0.30
0.33
0.34
0.38
0.43
0.27
7.09%
5.92%
—
23.80
EPS growth%
20.09
20.61
19.58
19.83
18.51
15.55
16.44
18.23
17.57
15.44
17.91
16.44
18.37
9
0.17
Bookvalue per sh¥
0.33
0.37
0.38
0.38
0.37
0.40
0.41
0.38
0.41
0.41
0.25
2.37%
3.59%
—
0.40
FCF per share¥
0.52
0.61
0.64
0.70
0.78
0.74
0.79
0.89
0.87
0.96
0.55
4.24%
5.77%
—
0.30
Dividend per sh¥
0.12
0.12
0.11
0.12
0.11
0.10
0.10
0.10
0.11
0.10
0.43
(0.88%)
(0.73%)
—
9.76
Div yield (avg)%
11.20
13.94
13.46
13.64
11.42
8.68
8.16
7.29
8.10
9.56
2.86
8.16
10.38
54
29.21
Payout ratio%
20.84
19.28
17.73
20.17
19.88
19.61
18.87
21.06
22.63
25.53
13.35
21.06
20.03
91
0.867
Shares (diluted)B
1.437
1.410
1.340
1.293
1.244
1.392
1.520
1.671
1.648
1.531
0.854
4.24%
1.72%
22
5.79
Buyback yield%
29.44
31.32
29.55
27.60
29.45
30.42
27.80
28.40
28.73
28.26
17.78
28.40
29.08
93
1.278
D/E ratiox
0.801
0.836
0.746
0.734
0.796
0.831
0.826
0.896
0.990
0.935
1.042
0.896
0.828
57
163.8
Enterprise value¥M
662.0
612.3
621.3
587.6
558.8
613.0
626.1
644.6
669.2
738.8
122.3
5.74%
2.58%
85
97.03
LT debt¥M
258.7
258.9
251.9
232.2
245.5
224.2
250.8
240.2
229.2
233.0
83.28
(1.03%)
0.07%
65
Revenue
¥643.8M
6.31%
1.00×
Cost of revenue
¥450.6M
6.31%
1.00×
Operating expenses
¥136.1M
5.69%
0.94×
Property and equipment
15.68%
Goodwill & intangibles
14.61%
Spread over hurdle
(0.48%)