253.1
Revenue¥M
305.2
330.0
356.6
379.7
409.0
445.8
481.8
512.6
551.8
581.2
264.2
7.28%
7.45%
20
18.87
Revenue growth%
13.40
15.72
17.46
15.89
16.49
18.60
18.32
18.66
18.52
16.70
3.12
18.52
17.08
17
15.49
Gross margin%
6.60
7.78
8.66
10.59
12.12
14.70
14.45
13.17
13.93
14.08
24.95
14.08
12.65
62
9.82
Operating margin%
2.37
1.29
1.48
3.30
4.32
6.25
4.52
7.18
9.37
9.76
11.01
7.18
4.42
6
28.73
Net margin%
34.17
35.10
33.74
32.95
31.89
33.01
32.90
33.76
34.69
36.00
25.45
33.76
33.75
84
25.76
P/E ratio (avg)x
16.03
16.87
16.13
15.60
14.96
15.48
15.38
14.80
14.23
14.62
22.97
14.80
15.43
53
37.97
EV/EBITx
18.28
20.39
22.84
21.36
23.80
23.15
21.01
22.86
24.69
24.37
37.02
23.15
22.85
63
18.47
FCF yield (avg)%
21.53
21.27
18.90
16.76
14.69
14.51
12.44
14.60
13.15
11.67
20.57
13.15
14.64
78
10.04
FCF margin%
17.53
15.79
17.41
15.36
14.44
14.55
12.08
10.87
8.07
8.61
16.33
10.87
14.50
80
1.678
FCF / Net incomex
0.355
0.370
0.343
0.357
0.355
0.391
0.424
0.390
0.425
0.398
1.484
0.398
0.380
45
11.27
ROIC%
15.88
13.14
14.08
15.72
18.37
21.22
23.42
26.17
28.64
27.65
26.69
26.17
19.80
62
13.88
Return on equity%
10.50
13.31
14.72
15.27
13.75
14.63
15.96
13.34
11.61
13.33
26.73
13.34
13.54
10
15.65
Return on assets%
20.57
17.95
19.59
22.21
19.56
19.09
17.94
19.81
17.37
20.03
17.17
19.09
19.58
25
0.50
EPS¥
0.47
0.49
0.53
0.52
0.59
0.56
0.65
0.69
0.78
0.87
0.52
8.11%
7.56%
—
2.86
EPS growth%
15.10
14.05
15.87
15.03
13.26
12.20
10.12
11.69
11.17
9.66
14.17
11.17
12.73
44
1.05
Bookvalue per sh¥
1.02
1.07
1.07
1.12
1.21
1.42
1.50
1.53
1.60
1.66
0.46
6.51%
4.67%
—
1.68
FCF per share¥
0.27
0.29
0.32
0.34
0.34
0.37
0.36
0.33
0.37
0.33
0.40
(0.54%)
1.60%
—
1.50
Dividend per sh¥
1.11
1.23
1.34
1.37
1.52
1.71
1.64
1.63
1.68
1.64
1.12
1.42%
4.78%
—
8.82
Div yield (avg)%
3.26
5.23
6.00
7.20
9.55
9.55
11.32
10.15
10.92
9.83
23.72
10.15
9.55
20
20.43
Payout ratio%
9.98
8.33
6.50
4.76
4.98
6.37
5.77
6.06
4.41
5.14
11.03
5.77
5.92
84
250.4
Shares (diluted)M
276.0
243.6
221.9
198.5
178.3
166.9
160.0
152.0
140.8
147.1
262.6
(3.77%)
(5.51%)
64
13.37
Buyback yield%
21.77
19.97
20.05
21.45
23.85
21.55
24.01
22.06
19.41
19.71
22.82
21.55
21.50
13
0.654
D/E ratiox
0.720
0.856
0.970
0.942
0.993
1.149
1.270
1.365
1.378
1.473
1.037
1.365
1.071
25
204.0
Enterprise value¥M
324.0
330.8
324.5
293.7
301.3
331.2
355.0
370.8
348.1
367.0
219.4
4.03%
2.21%
44
182.0
LT debt¥M
307.8
294.9
290.0
259.4
281.5
281.6
294.3
276.0
248.4
251.4
524.6
(2.24%)
(1.63%)
70
Revenue
¥581.2M
7.45%
1.00×
Cost of revenue
¥332.2M
7.59%
1.01×
Operating expenses
¥94.06M
7.01%
0.96×
Property and equipment
16.93%
Spread over hurdle
12.86%