303.0
Revenue¥M
289.0
290.8
300.3
312.7
324.9
339.6
345.8
358.2
368.7
386.3
326.8
3.52%
3.00%
45
6.04
Revenue growth%
23.74
25.87
23.45
22.11
23.88
25.25
23.52
20.82
22.31
21.89
23.78
22.31
23.49
33
23.90
Gross margin%
25.67
24.12
22.64
22.71
25.00
24.68
26.37
23.99
22.02
20.39
21.29
23.99
24.06
92
15.67
Operating margin%
28.08
25.31
25.08
26.07
28.09
27.39
27.06
28.81
28.64
28.35
17.62
28.35
27.74
79
10.86
Net margin%
26.00
25.43
23.37
21.07
21.98
19.18
18.02
15.83
13.28
13.32
13.76
15.83
20.13
84
18.68
P/E ratio (avg)x
42.90
44.34
47.93
47.39
44.90
49.38
54.28
58.29
65.40
71.67
29.60
58.29
48.66
87
11.43
EV/EBITx
13.26
14.74
16.31
15.35
16.43
15.82
17.60
19.86
19.17
20.18
9.264
19.17
16.37
55
22.27
FCF yield (avg)%
30.93
29.56
31.72
33.35
36.15
33.48
35.17
32.34
31.71
30.50
8.74
32.34
32.03
23
16.17
FCF margin%
12.62
12.64
12.33
9.96
8.49
8.70
11.43
14.02
14.69
15.25
14.23
14.02
12.47
30
0.769
FCF / Net incomex
1.913
1.924
1.752
1.629
1.714
1.571
1.617
1.682
1.763
1.541
0.452
1.617
1.698
92
18.54
ROIC%
13.19
13.89
16.18
13.45
11.55
12.46
10.92
13.39
15.96
14.93
14.11
13.39
13.42
25
12.81
Return on equity%
9.44
9.60
9.72
11.32
9.62
12.48
10.04
8.68
6.25
5.45
2.68
8.68
9.61
81
21.76
Return on assets%
25.43
27.06
24.11
22.22
22.21
22.48
23.43
25.41
24.45
23.49
15.02
23.49
23.80
94
1.24
EPS¥
0.92
0.89
0.85
0.95
1.09
1.18
1.30
1.34
1.41
1.33
1.30
4.02%
4.00%
—
7.01
EPS growth%
29.90
28.74
27.83
26.43
23.98
24.71
26.92
24.03
21.57
23.04
27.57
24.03
25.57
35
1.59
Bookvalue per sh¥
0.98
1.04
1.06
1.13
1.16
1.13
1.28
1.39
1.64
1.64
1.06
7.20%
6.27%
—
1.55
FCF per share¥
1.70
2.00
1.97
2.21
2.51
2.77
3.17
3.19
3.30
3.52
1.30
7.00%
9.54%
—
0.66
Dividend per sh¥
0.87
0.83
0.88
0.89
0.79
0.82
0.84
0.75
0.70
0.71
0.75
(1.91%)
(1.72%)
—
19.83
Div yield (avg)%
13.71
10.89
8.52
10.08
10.09
8.25
6.22
6.11
5.48
4.75
26.83
6.11
8.38
26
8.00
Payout ratio%
5.48
8.14
8.58
10.60
12.51
10.35
8.56
6.49
5.30
7.04
27.90
7.04
8.35
61
197.9
Shares (diluted)M
170.5
182.8
178.2
189.7
200.6
172.9
150.3
154.1
155.4
146.6
207.7
(6.08%)
(2.47%)
11
9.33
Buyback yield%
6.31
5.11
4.07
4.14
2.36
2.30
3.15
1.80
3.25
0.40
26.99
2.30
3.20
56
0.178
D/E ratiox
1.293
1.400
1.247
1.280
1.383
1.243
1.312
1.379
1.396
1.476
0.785
1.379
1.346
95
97.92
Enterprise value¥M
394.1
380.4
404.3
467.5
555.5
612.1
595.6
691.9
824.7
803.5
56.76
7.66%
9.32%
8
25.73
LT debt¥M
31.15
31.94
30.29
31.49
30.66
27.79
31.52
34.24
36.27
34.07
320.0
2.13%
1.79%
43
Revenue
¥386.3M
3.00%
1.00×
Cost of revenue
¥232.6M
3.23%
1.02×
Operating expenses
¥55.72M
2.47%
0.95×
Property and equipment
16.11%
Spread over hurdle
19.72%