672.9
Revenue¥M
544.7
560.4
570.0
590.3
604.4
616.0
622.1
626.5
639.8
645.4
748.7
1.32%
2.10%
57
3.96
Revenue growth%
1.07
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
2.39
4.97
0.40
0.40
38
17.19
Gross margin%
2.68
4.68
5.63
6.26
7.42
9.68
10.56
11.03
8.10
7.61
9.78
9.68
7.52
26
11.91
Operating margin%
12.28
12.06
13.37
12.96
12.72
15.54
15.15
17.39
14.65
13.19
11.22
15.15
13.28
44
20.23
Net margin%
18.31
20.24
17.56
19.74
20.56
22.47
23.73
25.02
25.68
27.34
12.51
25.02
21.52
52
31.85
P/E ratio (avg)x
23.53
26.13
29.83
29.33
29.28
28.58
33.05
32.79
37.66
42.03
23.94
33.05
29.58
58
20.89
EV/EBITx
28.21
27.53
28.18
30.35
32.77
36.99
34.84
33.53
37.51
40.80
29.39
36.99
33.15
39
3.96
FCF yield (avg)%
7.07
8.16
7.83
8.68
6.19
4.65
5.80
6.07
6.00
6.57
27.21
6.00
6.38
10
24.73
FCF margin%
10.99
13.75
16.59
15.31
17.11
14.65
16.43
14.05
11.28
12.21
20.51
14.05
14.35
76
0.879
FCF / Net incomex
1.701
1.916
2.173
2.328
2.438
2.527
2.621
2.491
2.703
2.496
1.305
2.527
2.464
43
12.93
ROIC%
10.87
12.92
13.42
15.34
13.63
12.19
10.66
13.25
10.78
9.77
25.76
10.78
12.56
92
29.90
Return on equity%
13.72
13.58
15.56
14.50
14.09
15.34
15.89
15.56
17.35
15.36
2.43
15.56
15.35
5
16.87
Return on assets%
13.04
10.23
12.83
12.47
13.26
11.88
8.98
11.52
13.57
14.41
27.41
11.88
12.65
47
0.53
EPS¥
0.51
0.45
0.44
0.46
0.46
0.39
0.39
0.39
0.42
0.37
0.55
(4.05%)
(2.40%)
—
21.32
EPS growth%
2.17
0.60
0.40
0.40
2.16
4.61
7.42
9.73
10.24
11.14
28.59
9.73
3.39
91
1.21
Bookvalue per sh¥
1.43
1.40
1.62
1.77
2.07
1.98
2.25
2.29
2.44
2.78
1.10
6.12%
7.34%
—
0.25
FCF per share¥
1.46
1.69
1.99
2.14
2.30
2.27
2.57
2.97
3.18
3.73
0.82
10.18%
9.57%
—
1.05
Dividend per sh¥
0.41
0.41
0.47
0.49
0.47
0.53
0.50
0.52
0.51
0.54
1.43
2.82%
2.04%
—
16.70
Div yield (avg)%
15.41
14.99
14.12
14.65
15.32
18.01
18.97
20.68
21.50
24.09
13.59
20.68
16.71
33
14.68
Payout ratio%
20.96
20.23
21.69
22.94
22.57
22.03
22.44
20.45
22.73
24.05
26.59
22.44
22.24
79
419.2
Shares (diluted)M
358.4
394.8
373.1
354.0
315.0
334.7
352.6
351.1
310.0
338.0
412.7
1.42%
(1.13%)
27
27.31
Buyback yield%
23.52
22.79
23.77
24.36
26.35
25.70
28.34
25.47
22.49
21.00
16.75
25.47
24.07
31
1.575
D/E ratiox
1.562
1.724
1.747
1.950
1.981
1.884
1.897
1.985
2.187
2.009
0.538
1.985
1.924
50
550.8
Enterprise value¥M
312.9
342.1
369.6
376.7
408.8
391.3
347.2
321.5
292.1
255.7
579.1
(8.96%)
(2.22%)
94
0.581
LT debt¥B
1.107
1.078
1.119
1.096
1.139
1.118
1.073
1.025
1.041
1.122
0.254
(0.31%)
(0.15%)
60
Revenue
¥645.4M
2.10%
1.00×
Cost of revenue
¥267.0M
1.83%
0.97×
Operating expenses
¥161.9M
2.47%
1.04×
Property and equipment
17.90%
Goodwill & intangibles
15.25%
Spread over hurdle
11.24%