270.4
Revenue¥M
453.0
467.8
480.3
485.6
505.9
520.6
534.9
539.6
564.4
571.2
288.5
2.45%
2.38%
87
12.10
Revenue growth%
22.52
25.03
23.85
23.19
23.98
21.28
22.35
21.60
20.83
23.36
25.12
21.60
22.86
29
21.33
Gross margin%
11.99
10.70
13.43
12.53
14.81
15.84
16.87
19.02
19.50
21.05
2.10
19.02
15.32
13
25.76
Operating margin%
19.54
18.10
15.87
15.91
15.75
17.83
16.22
15.39
14.93
14.23
12.77
15.39
15.89
47
16.72
Net margin%
17.61
19.21
21.06
20.15
19.34
21.28
18.73
18.87
18.57
18.52
12.43
18.73
19.04
59
9.439
P/E ratio (avg)x
5.832
6.235
6.166
6.606
6.363
5.921
5.756
5.779
6.249
6.446
22.60
5.921
6.200
19
14.47
EV/EBITx
6.198
6.615
6.807
7.234
7.262
8.318
8.611
8.975
9.025
8.494
28.34
8.611
7.790
72
12.80
FCF yield (avg)%
19.15
17.37
17.53
15.90
18.90
20.15
19.68
22.10
22.26
22.39
6.58
22.10
19.41
73
5.51
FCF margin%
8.95
7.10
8.40
6.05
5.90
8.79
9.28
10.34
9.88
10.20
5.21
9.88
8.87
32
1.535
FCF / Net incomex
2.682
2.830
3.108
3.144
3.363
3.754
3.627
3.962
4.155
4.599
0.662
3.962
3.495
40
21.13
ROIC%
12.78
13.33
12.19
11.45
12.88
12.88
12.91
13.96
14.00
15.59
23.57
13.96
12.90
70
21.39
Return on equity%
26.41
25.89
26.61
25.54
27.34
30.10
32.40
30.82
31.62
32.29
23.35
31.62
28.72
46
21.89
Return on assets%
28.88
29.57
31.83
34.59
36.69
36.33
39.24
36.56
35.92
35.15
20.36
36.33
35.54
6
0.78
EPS¥
1.66
1.66
1.66
1.48
1.51
1.40
1.46
1.40
1.48
1.35
0.82
(2.15%)
(2.84%)
—
20.53
EPS growth%
1.82
1.25
1.86
4.30
6.79
6.29
4.86
4.46
6.13
3.77
17.77
4.86
4.38
30
2.04
Bookvalue per sh¥
1.43
1.71
1.70
1.98
2.21
2.36
2.45
2.43
2.52
2.66
0.46
3.81%
6.12%
—
1.26
FCF per share¥
3.07
3.07
3.00
3.44
3.99
4.70
4.83
4.86
5.21
4.97
1.78
4.51%
5.53%
—
0.74
Dividend per sh¥
0.77
0.72
0.74
0.72
0.71
0.75
0.75
0.74
0.79
0.76
2.66
1.28%
(0.40%)
—
11.35
Div yield (avg)%
10.93
10.42
11.44
9.81
12.08
14.43
13.94
11.62
12.26
13.37
6.05
13.37
11.85
33
8.16
Payout ratio%
25.71
24.73
23.02
21.15
22.84
23.08
23.87
26.22
27.31
26.35
16.29
26.22
24.30
72
209.9
Shares (diluted)M
385.1
426.6
423.5
475.6
550.1
543.6
538.9
587.6
597.0
648.1
203.9
3.33%
6.59%
43
23.83
Buyback yield%
1.27
0.69
0.40
3.20
4.55
4.60
6.00
8.17
9.87
11.76
16.93
8.17
4.58
23
0.273
D/E ratiox
2.470
2.507
2.687
2.717
2.594
2.545
2.605
2.921
3.306
3.155
1.179
2.921
2.646
80
432.0
Enterprise value¥M
195.5
204.6
196.2
214.3
222.6
243.2
228.5
240.4
257.6
239.3
181.0
1.46%
3.22%
88
102.2
LT debt¥M
221.9
233.7
225.5
207.9
232.8
251.9
286.6
312.0
347.1
372.8
450.3
9.88%
5.26%
78
Revenue
¥571.2M
2.38%
1.00×
Cost of revenue
¥339.7M
2.28%
0.99×
Operating expenses
¥106.2M
2.60%
1.02×
Property and equipment
15.04%
Spread over hurdle
17.73%