313.4
Revenue¥M
303.1
309.0
318.3
326.6
336.8
348.0
365.2
378.1
390.5
403.6
329.0
3.69%
3.21%
29
14.04
Revenue growth%
16.78
15.85
15.28
18.24
20.80
17.98
19.36
19.95
17.98
18.18
27.63
18.18
18.08
52
7.36
Gross margin%
16.09
13.47
14.75
12.96
14.60
13.27
12.66
12.07
10.74
12.85
5.02
12.66
13.11
8
29.63
Operating margin%
9.75
8.55
9.41
9.80
8.92
7.46
5.47
6.05
8.84
9.41
20.46
7.46
8.88
42
17.53
Net margin%
14.42
13.09
10.45
12.22
12.67
12.54
13.79
12.26
14.31
15.89
27.83
13.79
12.88
16
20.52
P/E ratio (avg)x
17.37
19.54
20.92
22.11
24.66
25.97
26.00
26.28
28.68
31.45
30.04
26.28
25.32
42
29.63
EV/EBITx
50.64
56.38
62.13
72.42
83.96
84.90
97.44
105.5
117.6
131.4
10.86
105.5
84.43
30
5.22
FCF yield (avg)%
27.19
29.62
29.08
27.80
26.22
28.55
30.51
32.57
31.86
30.85
10.82
30.85
29.35
92
11.34
FCF margin%
26.78
29.39
32.19
32.04
34.65
32.40
32.30
31.15
29.62
29.64
16.63
31.15
31.60
74
0.702
FCF / Net incomex
1.551
1.644
1.889
1.938
2.180
2.215
2.197
2.235
2.190
2.483
0.243
2.215
2.185
12
14.72
ROIC%
26.52
29.18
28.38
29.95
29.55
31.54
29.54
31.21
29.17
27.25
4.21
29.54
29.36
51
21.53
Return on equity%
26.78
28.87
26.06
25.57
26.88
29.58
29.55
27.99
28.07
30.69
2.56
29.55
28.03
81
21.71
Return on assets%
13.65
12.54
9.85
11.68
13.95
13.85
11.63
9.68
7.76
7.80
16.36
9.68
11.65
32
1.24
EPS¥
3.45
3.42
4.09
4.73
4.96
5.36
5.55
5.52
6.20
6.83
1.27
6.60%
8.77%
—
26.83
EPS growth%
10.78
10.44
9.31
8.30
9.31
9.87
10.91
8.38
7.17
9.35
27.94
9.35
9.33
37
0.36
Bookvalue per sh¥
0.96
1.11
1.14
1.25
1.29
1.27
1.32
1.43
1.51
1.67
1.80
5.31%
6.23%
—
1.16
FCF per share¥
1.57
1.67
1.56
1.73
1.71
1.78
1.69
1.86
1.78
1.76
1.41
0.59%
1.83%
—
1.13
Dividend per sh¥
1.87
1.97
1.75
1.73
1.90
2.08
2.21
2.25
2.15
2.04
1.25
1.42%
(0.01%)
—
29.58
Div yield (avg)%
12.71
10.33
7.34
4.69
4.64
5.29
6.71
4.57
4.33
7.09
20.91
5.29
6.00
92
11.79
Payout ratio%
13.29
13.08
11.47
13.71
11.52
11.82
13.30
12.33
15.05
15.34
21.59
13.30
13.18
5
124.9
Shares (diluted)M
156.7
173.4
197.6
192.4
190.5
211.7
215.5
223.2
243.1
236.7
123.7
4.44%
3.73%
13
11.28
Buyback yield%
18.16
19.08
16.79
19.52
19.84
20.68
20.37
23.20
23.05
22.29
13.78
22.29
20.10
46
0.866
D/E ratiox
3.015
3.309
3.929
4.248
4.421
5.065
6.016
6.843
6.738
7.262
0.680
6.738
4.743
8
23.24
Enterprise value¥M
123.7
136.5
125.5
118.7
106.9
114.9
109.3
99.19
112.1
106.1
183.9
(0.16%)
(2.33%)
61
107.3
LT debt¥M
359.3
344.6
344.9
385.5
405.1
395.5
392.9
423.2
402.0
378.6
248.2
(1.34%)
1.88%
83
Revenue
¥403.6M
3.21%
1.00×
Cost of revenue
¥224.9M
3.19%
1.00×
Operating expenses
¥96.53M
3.28%
1.01×
Property and equipment
15.20%
Spread over hurdle
12.16%