273.8
Revenue¥M
319.4
327.3
339.9
349.5
360.1
365.6
385.4
403.3
406.3
417.5
280.0
3.00%
2.87%
16
9.60
Revenue growth%
12.93
11.48
13.61
15.11
12.77
10.75
10.35
8.81
9.75
10.89
25.84
10.35
11.18
29
9.99
Gross margin%
19.55
17.68
18.23
18.59
20.37
22.00
20.18
21.20
22.18
20.36
21.11
21.20
20.27
62
9.08
Operating margin%
10.84
9.69
8.32
6.07
4.73
7.18
6.44
8.49
8.83
11.25
21.70
8.49
8.40
9
9.47
Net margin%
24.05
26.42
28.03
31.00
32.51
31.49
32.21
33.40
36.35
38.19
17.36
33.40
31.85
47
22.48
P/E ratio (avg)x
9.252
9.654
10.46
10.35
10.21
9.121
9.005
7.877
8.640
8.451
29.54
8.640
9.186
57
20.93
EV/EBITx
18.94
16.40
16.57
14.36
12.86
12.15
10.72
10.05
8.577
8.078
34.11
10.05
12.50
6
22.34
FCF yield (avg)%
11.05
9.22
7.32
5.51
5.22
2.75
3.69
1.15
0.59
0.56
7.13
1.15
4.46
35
7.74
FCF margin%
26.24
26.54
25.23
26.73
25.32
27.39
26.26
28.46
26.03
25.06
7.25
26.26
26.25
6
1.358
FCF / Net incomex
1.084
1.092
1.107
1.120
1.119
1.223
1.230
1.339
1.260
1.269
0.749
1.260
1.172
30
9.69
ROIC%
23.57
26.31
23.88
26.16
27.33
30.04
27.16
24.97
24.40
21.92
20.97
24.97
25.56
52
22.73
Return on equity%
24.26
22.79
22.87
20.61
21.26
21.95
24.10
22.68
20.03
18.28
18.77
21.95
22.32
17
13.20
Return on assets%
25.33
22.56
19.79
20.90
19.41
20.60
18.79
17.53
18.05
17.37
6.14
18.05
19.60
32
0.67
EPS¥
3.63
4.31
4.83
5.61
6.34
6.60
7.51
8.48
9.31
9.14
0.72
7.57%
9.32%
—
29.95
EPS growth%
9.11
6.27
3.97
6.49
8.98
7.98
5.81
4.16
6.10
6.81
14.02
6.10
6.38
79
0.97
Bookvalue per sh¥
1.18
1.13
1.10
1.04
1.10
1.24
1.29
1.16
1.16
1.29
0.47
3.22%
1.44%
—
2.00
FCF per share¥
1.49
1.49
1.55
1.46
1.60
1.76
1.80
1.94
1.84
1.96
1.96
4.15%
2.01%
—
1.25
Dividend per sh¥
1.54
1.67
1.72
1.59
1.78
1.86
1.81
1.84
1.69
1.84
2.22
0.72%
1.43%
—
17.91
Div yield (avg)%
12.53
13.06
12.48
10.13
7.80
7.30
10.14
8.51
5.61
4.07
11.06
7.30
9.32
16
19.65
Payout ratio%
2.64
2.77
2.07
2.51
5.18
6.17
5.43
4.89
6.31
4.79
2.16
5.43
4.84
15
132.8
Shares (diluted)M
143.8
139.8
127.9
142.2
147.7
156.8
155.4
166.2
179.8
197.5
134.1
5.98%
3.66%
9
3.14
Buyback yield%
6.28
4.27
3.33
1.47
0.40
3.29
2.57
2.31
1.34
3.62
28.39
2.57
2.93
12
1.485
D/E ratiox
1.068
1.135
1.162
1.177
1.267
1.407
1.343
1.318
1.391
1.547
0.650
1.391
1.293
32
360.1
Enterprise value¥M
26.26
24.37
24.28
27.87
29.07
26.69
29.25
31.16
29.67
27.06
259.6
(1.42%)
1.28%
10
245.1
LT debt¥M
47.99
51.60
51.75
51.25
52.39
52.55
49.97
53.05
45.52
46.35
32.75
(2.42%)
(0.32%)
63
Revenue
¥417.5M
2.87%
1.00×
Cost of revenue
¥279.9M
3.16%
1.03×
Operating expenses
¥59.85M
2.22%
0.94×
Property and equipment
16.01%
Spread over hurdle
(3.15%)