210.9
Revenue¥M
258.3
272.1
282.9
305.3
317.0
335.5
353.7
372.9
388.5
411.4
218.2
5.35%
5.10%
69
2.50
Revenue growth%
12.17
10.03
12.08
13.42
15.75
17.95
18.57
20.58
23.24
25.24
2.24
20.58
16.85
85
11.19
Gross margin%
16.08
14.69
15.75
17.94
16.65
17.62
14.70
11.79
12.36
14.72
15.68
14.70
15.24
89
5.31
Operating margin%
0.85
0.40
0.40
3.23
1.44
0.40
0.40
2.93
3.09
4.92
9.69
2.93
1.14
40
2.36
Net margin%
11.68
9.33
9.67
10.34
8.43
10.94
13.85
12.19
13.56
15.25
28.19
13.56
11.31
42
33.05
P/E ratio (avg)x
32.57
33.92
29.59
28.39
30.24
28.94
29.78
31.27
31.94
27.88
8.564
29.78
30.01
31
18.80
EV/EBITx
31.48
28.19
28.98
27.67
27.68
26.64
27.02
26.09
23.21
22.55
18.30
26.09
27.35
12
14.58
FCF yield (avg)%
5.61
6.94
7.36
7.27
4.85
5.77
4.14
5.90
8.79
7.66
12.99
5.90
6.42
25
4.76
FCF margin%
9.96
8.26
7.58
4.90
4.56
2.41
0.40
1.05
1.35
1.10
11.26
1.10
3.48
24
1.178
FCF / Net incomex
1.485
1.724
1.694
1.974
2.276
2.210
2.411
2.834
2.846
3.329
0.630
2.834
2.243
21
16.72
ROIC%
13.23
10.60
12.50
10.48
11.50
9.50
7.57
9.75
8.09
6.10
20.00
8.09
10.12
74
18.76
Return on equity%
11.50
12.82
15.73
15.61
16.09
17.97
18.09
17.15
19.93
18.82
23.89
18.09
16.62
13
9.16
Return on assets%
19.28
17.38
17.31
17.37
19.25
20.40
17.98
19.94
22.49
24.50
12.98
20.40
19.26
26
1.77
EPS¥
3.90
3.78
3.40
3.67
3.81
3.45
3.39
3.30
3.17
2.95
1.81
(5.02%)
(3.93%)
—
5.09
EPS growth%
20.36
20.34
20.78
20.08
22.47
20.83
18.79
21.41
20.79
21.22
5.73
20.83
20.79
13
1.82
Bookvalue per sh¥
2.74
2.42
2.17
2.08
1.81
1.62
1.42
1.45
1.39
1.36
4.28
(5.63%)
(6.29%)
—
1.22
FCF per share¥
1.10
1.17
1.09
1.12
1.05
1.11
1.14
1.23
1.06
1.11
2.34
1.02%
(0.76%)
—
2.47
Dividend per sh¥
6.25
7.12
8.21
9.78
9.69
11.53
13.77
16.18
16.16
15.84
1.84
10.32%
10.46%
—
13.77
Div yield (avg)%
13.87
14.22
15.55
18.26
18.54
15.60
14.88
14.89
16.98
17.68
21.92
15.60
15.58
55
13.78
Payout ratio%
6.89
9.40
12.25
13.27
15.72
14.89
15.27
15.92
17.26
15.63
8.61
15.63
15.08
20
112.3
Shares (diluted)M
127.5
114.9
115.2
120.0
116.1
121.7
119.9
106.0
97.35
87.37
114.7
(5.53%)
(2.78%)
57
10.99
Buyback yield%
1.63
0.68
2.40
5.19
3.84
6.33
5.72
4.87
2.57
1.73
22.00
4.87
3.21
38
1.182
D/E ratiox
0.535
0.481
0.436
0.415
0.441
0.467
0.435
0.432
0.378
0.404
0.107
0.432
0.436
39
374.9
Enterprise value¥M
233.0
234.3
252.5
273.2
258.4
279.2
246.2
265.7
274.3
290.4
31.82
2.37%
2.10%
92
72.20
LT debt¥M
79.64
78.28
72.15
71.20
77.53
83.20
85.46
81.60
82.26
74.64
47.11
(0.76%)
(0.02%)
44
Revenue
¥411.4M
5.10%
1.00×
Cost of revenue
¥254.9M
4.89%
0.98×
Operating expenses
¥57.98M
5.79%
1.07×
Property and equipment
16.09%
Spread over hurdle
24.38%