509.1
Revenue¥M
643.1
655.8
693.3
712.4
735.7
784.3
803.8
821.4
873.7
914.3
565.2
4.44%
3.89%
15
22.63
Revenue growth%
14.79
15.21
14.60
12.38
14.51
14.28
15.87
17.06
17.21
17.34
11.74
17.06
15.00
83
21.41
Gross margin%
29.16
27.32
27.14
28.93
30.30
30.68
30.53
29.85
32.20
32.68
27.25
30.68
30.07
45
11.20
Operating margin%
27.80
27.55
30.14
28.21
31.00
30.38
32.53
33.64
33.79
32.53
12.17
32.53
30.69
56
7.42
Net margin%
15.00
13.75
12.15
13.10
10.88
9.03
8.53
6.59
3.86
3.55
23.77
6.59
9.95
55
29.00
P/E ratio (avg)x
38.72
44.75
45.34
44.27
46.36
45.54
49.93
57.49
63.69
71.96
35.07
57.49
45.95
69
26.75
EV/EBITx
31.40
35.60
34.00
37.77
40.84
38.82
41.91
47.67
54.62
60.42
12.63
47.67
39.83
45
17.25
FCF yield (avg)%
5.26
4.50
7.21
5.59
5.10
6.32
8.27
5.50
7.71
9.24
20.16
7.71
5.95
53
4.35
FCF margin%
20.07
22.06
23.37
22.37
20.48
23.08
21.16
23.72
22.62
22.52
11.73
22.62
22.44
53
0.158
FCF / Net incomex
0.597
0.580
0.522
0.530
0.521
0.567
0.527
0.477
0.524
0.495
0.440
0.524
0.525
63
5.95
ROIC%
8.02
5.92
5.80
2.91
3.54
5.33
5.87
4.54
4.09
3.97
28.17
4.54
4.93
53
20.87
Return on equity%
10.41
12.24
11.66
10.25
9.42
9.28
11.26
13.93
16.54
19.26
17.60
13.93
11.46
58
12.85
Return on assets%
15.22
18.08
18.96
19.06
20.96
23.61
22.25
22.19
22.84
25.25
15.89
22.84
21.57
91
0.28
EPS¥
0.96
0.97
0.94
1.09
1.22
1.43
1.70
1.65
1.85
1.80
0.30
8.21%
7.12%
—
6.75
EPS growth%
9.20
7.47
8.99
6.73
7.10
6.06
7.30
9.04
7.63
7.62
4.60
7.62
7.54
62
0.22
Bookvalue per sh¥
0.33
0.32
0.29
0.29
0.30
0.33
0.29
0.31
0.27
0.26
0.17
(3.22%)
(2.20%)
—
0.36
FCF per share¥
0.61
0.69
0.77
0.82
0.82
0.89
0.84
0.83
0.82
0.91
0.50
2.07%
3.76%
—
0.31
Dividend per sh¥
0.93
1.11
1.29
1.41
1.56
1.63
1.88
2.15
2.56
2.99
0.33
13.87%
13.66%
—
29.39
Div yield (avg)%
10.85
12.84
10.33
13.29
15.17
16.64
16.44
14.85
12.17
13.73
26.97
14.85
13.51
73
3.91
Payout ratio%
10.99
13.23
10.91
10.45
12.88
12.01
13.05
14.73
16.42
19.30
9.07
14.73
12.97
50
1.093
Shares (diluted)B
1.430
1.396
1.439
1.443
1.422
1.378
1.528
1.569
1.623
1.694
1.084
3.55%
1.86%
14
15.17
Buyback yield%
22.10
19.81
22.73
24.06
26.72
26.09
24.39
25.75
24.42
25.39
8.01
25.39
24.41
32
0.371
D/E ratiox
0.872
0.790
0.678
0.627
0.616
0.600
0.568
0.513
0.529
0.477
0.860
0.529
0.608
63
577.7
Enterprise value¥M
239.1
228.6
243.5
266.9
280.2
330.1
340.2
352.9
377.1
397.6
140.1
7.25%
6.86%
37
54.96
LT debt¥M
800.5
733.0
687.9
692.6
667.1
599.7
633.2
538.7
478.7
448.1
135.4
(7.65%)
(6.00%)
74
Revenue
¥914.3M
3.89%
1.00×
Cost of revenue
¥599.0M
3.99%
1.01×
Operating expenses
¥161.6M
4.47%
1.06×
Property and equipment
15.88%
Spread over hurdle
21.94%