574.6
Revenue¥M
325.6
344.3
369.0
388.9
413.8
444.9
467.1
484.5
515.5
555.2
609.7
6.06%
5.97%
58
6.32
Revenue growth%
33.97
33.51
34.39
33.45
35.97
36.18
34.11
31.49
34.48
35.58
16.08
34.48
34.25
7
4.68
Gross margin%
25.72
22.83
25.63
27.25
25.09
26.85
25.32
26.58
25.34
24.78
18.36
25.34
25.48
26
8.54
Operating margin%
10.01
10.34
9.25
9.31
8.00
8.46
9.48
7.83
7.00
6.61
20.75
7.83
8.86
67
13.35
Net margin%
15.43
18.15
16.50
14.53
14.99
15.57
14.02
13.37
10.47
11.43
10.44
13.37
14.76
86
33.32
P/E ratio (avg)x
17.43
16.99
16.70
18.74
19.24
19.93
21.66
20.47
22.26
22.01
6.983
21.66
19.58
44
31.15
EV/EBITx
14.01
13.86
13.69
15.55
16.63
17.22
17.71
16.95
18.11
18.73
20.39
17.71
16.79
49
14.75
FCF yield (avg)%
9.14
11.65
13.50
12.67
10.55
8.77
10.19
11.06
11.42
12.52
23.32
11.06
11.24
25
16.20
FCF margin%
9.66
12.16
14.04
11.58
12.45
9.98
12.96
13.38
11.62
12.84
22.45
12.84
12.30
41
1.050
FCF / Net incomex
0.614
0.628
0.599
0.556
0.617
0.663
0.750
0.843
0.835
0.798
1.735
0.798
0.645
29
20.41
ROIC%
24.74
27.62
25.02
25.64
28.54
27.31
28.86
30.28
31.87
30.68
8.37
30.28
28.08
86
21.05
Return on equity%
2.93
0.40
0.40
0.40
0.40
2.22
5.20
5.74
6.82
5.74
16.15
5.74
2.58
26
27.44
Return on assets%
24.87
22.67
23.11
23.63
24.12
25.62
28.48
25.60
25.96
24.60
12.11
25.62
24.74
31
3.27
EPS¥
5.01
5.53
5.81
5.86
5.78
5.71
6.19
6.76
7.17
8.51
3.36
8.05%
5.88%
—
8.63
EPS growth%
9.72
8.99
7.08
5.36
5.51
8.09
9.71
9.29
10.46
9.50
17.97
9.50
9.14
58
4.83
Bookvalue per sh¥
2.97
2.96
2.88
2.87
3.18
2.96
3.13
2.78
3.05
3.16
4.15
(0.14%)
(0.52%)
—
7.24
FCF per share¥
1.19
1.29
1.23
1.41
1.53
1.70
1.81
1.67
1.85
2.03
4.74
5.91%
6.22%
—
3.27
Dividend per sh¥
3.52
3.87
3.98
3.73
3.21
3.15
3.43
3.30
3.51
3.68
1.64
2.79%
0.61%
—
8.71
Div yield (avg)%
4.05
2.33
1.00
1.49
1.64
1.46
4.34
3.46
5.48
6.00
18.29
4.34
2.90
36
29.15
Payout ratio%
13.43
15.67
17.84
17.77
15.93
14.03
11.67
12.88
15.39
13.90
20.15
13.90
14.71
22
37.70
Shares (diluted)M
66.68
76.58
87.81
96.34
110.8
119.7
134.0
153.2
151.3
175.7
38.18
9.65%
12.05%
80
10.94
Buyback yield%
2.57
0.40
1.14
2.84
1.60
0.58
2.57
5.36
6.14
3.47
6.43
3.47
2.57
86
1.734
D/E ratiox
1.776
1.884
1.811
1.792
1.922
2.073
1.789
1.911
1.990
1.920
0.650
1.920
1.898
10
0.447
Enterprise value¥B
0.781
0.931
0.989
1.065
1.044
1.076
1.245
1.468
1.610
1.635
0.031
9.39%
8.13%
63
0.057
LT debt¥B
0.695
0.788
0.763
0.743
0.827
0.942
0.985
1.068
1.094
1.264
0.494
8.85%
7.16%
54
Revenue
¥555.2M
5.97%
1.00×
Cost of revenue
¥388.6M
5.97%
1.00×
Operating expenses
¥100.3M
5.54%
0.96×
Goodwill & intangibles
15.52%
Property and equipment
14.83%
Spread over hurdle
(3.26%)