44.75
Revenue¥M
304.6
325.7
340.0
365.6
382.4
398.3
414.0
445.9
478.0
517.2
46.28
6.23%
6.14%
16
19.15
Revenue growth%
2.27
3.08
2.03
0.40
0.40
1.07
3.23
1.39
0.40
1.79
27.34
1.39
1.59
89
25.92
Gross margin%
25.34
26.03
27.55
27.26
27.29
28.16
29.45
28.59
30.42
31.52
24.26
29.45
27.86
21
12.75
Operating margin%
27.82
29.32
27.63
24.68
24.77
24.61
24.43
25.24
25.09
27.04
23.76
25.09
25.16
36
15.00
Net margin%
25.15
25.87
24.88
22.03
24.71
24.86
24.16
23.03
20.90
19.20
4.52
23.03
24.44
76
37.93
P/E ratio (avg)x
41.56
46.91
46.83
53.06
51.80
53.39
58.36
61.74
69.54
77.40
17.41
61.74
53.23
74
17.03
EV/EBITx
18.94
17.27
15.48
14.19
14.04
14.95
14.99
13.12
12.24
12.96
29.37
13.12
14.57
44
27.57
FCF yield (avg)%
4.27
3.22
2.67
2.05
4.69
1.89
2.50
3.67
1.41
0.40
9.89
1.89
2.58
53
19.93
FCF margin%
10.49
12.50
11.75
9.31
7.65
5.78
4.77
3.27
4.73
2.79
26.95
4.73
6.72
72
1.134
FCF / Net incomex
0.567
0.648
0.599
0.624
0.698
0.674
0.675
0.740
0.710
0.688
1.631
0.688
0.675
53
8.24
ROIC%
13.14
15.40
16.85
17.04
15.97
16.88
16.67
14.30
13.38
15.46
5.41
15.46
15.71
60
11.81
Return on equity%
8.12
9.09
7.49
8.19
10.42
7.97
4.98
6.95
5.47
6.23
28.49
6.23
7.73
31
12.49
Return on assets%
0.40
0.40
0.40
3.29
6.08
7.78
7.02
6.12
4.11
3.25
15.81
6.12
3.70
11
0.78
EPS¥
0.59
0.61
0.62
0.65
0.65
0.77
0.84
1.01
0.98
1.05
0.85
10.27%
7.04%
—
24.26
EPS growth%
26.73
24.57
26.69
26.14
26.32
27.31
26.30
27.58
28.99
29.17
2.64
27.58
26.71
41
0.88
Bookvalue per sh¥
0.71
0.71
0.70
0.69
0.70
0.67
0.75
0.78
0.83
0.90
0.62
5.34%
1.95%
—
0.72
FCF per share¥
0.64
0.67
0.67
0.73
0.76
0.74
0.80
0.76
0.72
0.69
0.31
(1.94%)
1.94%
—
0.90
Dividend per sh¥
0.52
0.53
0.56
0.51
0.55
0.57
0.54
0.48
0.49
0.53
0.17
(0.70%)
1.30%
—
4.91
Div yield (avg)%
12.79
13.22
10.26
11.25
9.41
9.17
9.16
11.12
13.70
11.95
4.78
11.12
11.19
30
15.65
Payout ratio%
12.37
14.15
13.25
14.71
13.16
16.04
13.47
14.66
13.56
14.28
6.29
14.28
13.85
60
0.550
Shares (diluted)B
0.823
0.948
0.974
0.903
0.883
0.915
0.959
0.974
1.066
1.041
0.541
3.36%
3.03%
69
15.85
Buyback yield%
8.42
5.55
5.63
2.96
3.03
1.73
4.52
6.83
6.80
7.71
9.92
6.80
5.59
76
0.285
D/E ratiox
1.021
1.014
0.991
0.942
1.046
0.994
0.963
1.077
1.204
1.342
1.232
1.077
1.017
58
281.1
Enterprise value¥M
279.6
285.7
248.3
242.8
257.0
232.5
243.5
233.4
236.1
222.2
210.6
(2.87%)
(1.99%)
10
74.34
LT debt¥M
236.6
269.1
275.0
290.8
322.2
380.5
382.9
417.6
403.3
431.6
86.50
6.02%
5.80%
33
Revenue
¥517.2M
6.14%
1.00×
Cost of revenue
¥340.8M
6.34%
1.02×
Operating expenses
¥90.20M
5.66%
0.96×
Property and equipment
12.77%
Spread over hurdle
23.47%