431.6
Revenue¥M
279.9
295.9
310.7
330.9
351.1
382.2
408.1
428.3
467.6
497.5
482.9
7.22%
6.47%
45
7.09
Revenue growth%
12.65
12.44
14.39
13.31
15.32
13.44
11.09
13.24
14.24
14.96
15.35
13.44
13.37
83
13.21
Gross margin%
7.81
10.80
11.02
9.84
12.63
9.94
8.18
11.02
14.02
14.52
29.46
11.02
10.91
65
13.38
Operating margin%
32.41
33.26
31.50
28.57
28.68
30.95
30.44
27.83
28.21
30.77
25.25
30.44
30.60
41
24.36
Net margin%
22.70
20.44
21.11
22.48
23.60
23.21
24.44
21.78
20.04
22.02
8.66
22.02
22.25
35
15.50
P/E ratio (avg)x
32.98
34.04
30.55
30.42
28.79
25.01
23.78
22.89
20.27
20.70
9.288
22.89
26.90
33
37.98
EV/EBITx
29.37
30.71
32.63
30.89
32.83
35.80
32.89
30.30
33.19
34.87
37.56
33.19
32.73
81
28.86
FCF yield (avg)%
28.36
26.86
25.85
24.62
27.52
28.27
30.07
31.03
30.79
28.47
11.18
30.07
28.32
63
18.18
FCF margin%
1.06
2.01
0.40
0.40
0.40
2.82
3.83
4.70
2.83
1.21
10.38
2.83
1.61
61
0.951
FCF / Net incomex
1.483
1.495
1.421
1.481
1.678
1.543
1.685
1.649
1.687
1.860
1.649
1.685
1.596
59
2.37
ROIC%
2.49
4.78
3.07
4.54
4.07
3.07
5.55
8.22
6.90
4.04
26.73
5.55
4.31
32
5.23
Return on equity%
24.62
22.17
20.64
22.18
22.61
25.32
27.48
26.81
26.37
24.50
13.09
26.37
24.56
20
17.18
Return on assets%
27.59
28.71
29.55
27.09
24.32
27.27
28.38
27.68
24.79
24.00
14.24
27.27
27.43
76
0.47
EPS¥
0.89
0.90
0.99
0.92
0.95
1.10
1.19
1.31
1.24
1.15
0.49
3.93%
2.99%
—
11.29
EPS growth%
24.07
21.27
18.34
15.91
18.28
18.47
20.45
18.78
21.04
21.76
15.61
20.45
19.61
19
0.73
Bookvalue per sh¥
0.29
0.28
0.31
0.28
0.30
0.28
0.28
0.30
0.35
0.36
0.59
3.59%
3.46%
—
0.27
FCF per share¥
0.28
0.26
0.28
0.26
0.27
0.23
0.24
0.25
0.26
0.22
0.47
(3.70%)
(3.04%)
—
0.32
Dividend per sh¥
0.53
0.61
0.72
0.83
0.93
1.01
1.07
1.13
1.25
1.37
0.64
8.13%
9.77%
—
14.94
Div yield (avg)%
10.19
9.00
6.56
7.23
7.85
7.11
8.00
9.97
11.94
12.34
25.30
9.97
8.50
71
9.91
Payout ratio%
0.98
0.40
2.13
0.40
1.28
3.47
4.51
7.03
7.96
8.42
3.74
7.03
2.80
76
0.575
Shares (diluted)B
0.750
0.843
0.850
0.896
0.912
1.072
1.015
1.162
1.177
1.202
0.579
5.67%
4.68%
95
23.57
Buyback yield%
8.88
6.02
5.79
3.07
4.04
1.07
2.00
2.69
3.25
4.65
24.00
2.69
3.65
65
1.159
D/E ratiox
0.658
0.652
0.625
0.610
0.558
0.595
0.634
0.562
0.580
0.638
1.430
0.595
0.617
77
161.6
Enterprise value¥M
97.43
98.79
105.8
116.3
116.1
130.9
128.3
140.7
134.3
145.7
141.7
4.64%
3.22%
88
73.86
LT debt¥M
618.6
586.6
534.5
498.6
538.5
497.1
456.8
501.8
483.4
512.2
27.45
(1.00%)
(1.98%)
79
Revenue
¥497.5M
6.47%
1.00×
Cost of revenue
¥244.7M
6.39%
0.99×
Operating expenses
¥96.76M
6.95%
1.05×
Property and equipment
19.81%
Goodwill & intangibles
14.91%
Spread over hurdle
30.88%