483.6
Revenue¥M
574.3
593.4
627.7
649.8
674.4
699.8
739.5
778.5
807.6
854.1
532.3
4.84%
4.76%
35
17.30
Revenue growth%
6.27
4.79
7.24
6.87
7.20
9.48
10.15
11.18
10.26
8.94
19.98
10.15
8.09
71
4.38
Gross margin%
16.30
17.98
15.98
16.09
17.16
15.23
17.21
18.75
15.81
14.62
27.61
15.81
16.20
63
22.25
Operating margin%
3.77
1.27
3.28
3.25
2.09
1.70
0.40
2.77
2.48
1.01
2.06
1.70
2.29
67
23.17
Net margin%
6.83
9.11
10.83
13.20
15.81
13.70
14.80
16.36
13.72
14.33
7.76
14.33
13.71
63
22.81
P/E ratio (avg)x
24.65
26.40
29.73
32.69
36.85
35.22
35.56
33.78
35.25
37.37
15.60
35.25
34.50
71
7.681
EV/EBITx
37.81
40.64
44.37
46.07
49.08
53.60
49.73
49.29
46.99
52.23
31.96
49.73
48.03
42
9.49
FCF yield (avg)%
23.82
25.54
26.04
28.48
29.04
26.80
29.80
31.09
31.15
32.55
3.49
31.09
28.76
11
5.24
FCF margin%
0.40
1.39
0.40
0.94
2.07
1.92
0.58
0.57
2.25
0.40
22.87
0.58
0.76
68
0.541
FCF / Net incomex
1.299
1.383
1.349
1.241
1.320
1.340
1.368
1.307
1.190
1.222
1.367
1.307
1.313
74
17.92
ROIC%
16.53
14.21
13.88
12.39
9.93
11.79
14.49
13.17
11.33
8.94
24.63
11.79
12.78
83
15.31
Return on equity%
9.87
9.87
11.45
9.53
11.58
9.61
10.94
13.06
15.68
16.87
6.16
13.06
11.19
32
10.15
Return on assets%
23.84
24.08
23.84
22.28
20.62
21.79
23.92
24.08
22.36
21.79
25.94
22.36
23.10
46
2.66
EPS¥
1.08
1.13
1.08
1.17
1.35
1.46
1.67
1.94
2.25
2.61
2.96
14.14%
11.00%
—
2.02
EPS growth%
22.12
22.80
23.42
21.99
19.35
19.30
16.82
13.83
11.46
13.33
22.74
13.83
19.32
11
1.31
Bookvalue per sh¥
4.34
4.98
5.78
6.58
6.96
8.26
8.16
7.98
8.17
8.74
3.12
4.66%
7.84%
—
2.42
FCF per share¥
4.08
4.62
4.65
4.84
5.44
6.10
6.50
6.32
7.45
8.31
2.40
8.84%
9.05%
—
3.49
Dividend per sh¥
5.54
5.68
6.59
7.90
8.65
9.36
10.57
10.16
11.10
11.36
2.81
5.59%
9.20%
—
21.51
Div yield (avg)%
24.11
24.66
26.60
25.92
28.02
25.64
25.13
23.05
22.80
24.14
18.69
24.14
24.89
71
12.34
Payout ratio%
25.46
24.16
22.56
23.97
24.18
23.69
21.71
20.04
19.68
21.03
4.36
21.03
23.12
42
142.2
Shares (diluted)M
135.9
150.0
141.0
129.1
130.9
140.7
143.8
147.6
155.7
151.5
137.9
2.96%
1.05%
76
14.25
Buyback yield%
27.05
29.98
29.42
29.52
27.97
28.20
27.44
29.32
29.68
28.74
29.33
28.74
29.03
34
1.752
D/E ratiox
0.406
0.429
0.460
0.483
0.521
0.609
0.620
0.681
0.743
0.732
0.833
0.681
0.565
46
0.328
Enterprise value¥B
0.543
0.642
0.644
0.770
0.890
0.900
0.926
0.983
1.142
1.318
0.341
8.17%
10.08%
10
0.570
LT debt¥B
0.960
0.953
1.015
0.966
1.007
1.080
1.082
0.985
0.991
1.054
0.849
0.92%
1.95%
66
Revenue
¥854.1M
4.76%
1.00×
Cost of revenue
¥475.1M
4.41%
0.97×
Operating expenses
¥152.9M
4.99%
1.02×
Property and equipment
19.26%
Spread over hurdle
(3.98%)