464.4
Revenue¥M
410.0
436.1
453.4
469.9
477.3
497.9
516.2
542.4
563.6
578.4
505.9
3.92%
3.93%
23
3.37
Revenue growth%
3.45
2.11
4.97
4.29
3.90
1.61
0.40
1.28
3.52
1.34
8.80
1.34
2.78
91
4.79
Gross margin%
5.53
7.84
10.14
11.36
12.74
11.20
11.96
12.65
9.87
12.29
6.00
11.96
11.28
62
16.94
Operating margin%
9.81
11.77
13.51
12.51
11.09
12.96
12.44
12.39
10.81
8.82
18.17
12.39
12.08
20
15.36
Net margin%
26.71
24.95
24.20
22.12
22.78
21.88
20.97
21.65
21.49
21.34
9.11
21.49
22.00
71
37.36
P/E ratio (avg)x
43.82
42.39
47.81
56.07
61.58
65.73
75.38
72.57
82.73
89.90
11.60
75.38
63.66
23
34.46
EV/EBITx
15.80
15.30
16.48
18.69
17.73
16.66
16.59
18.77
17.60
19.31
9.780
17.60
17.13
35
6.54
FCF yield (avg)%
21.61
20.48
17.73
15.35
16.07
13.41
11.36
13.72
15.36
16.64
24.49
13.72
15.71
39
25.88
FCF margin%
7.81
9.93
9.95
7.13
4.87
3.12
5.30
8.15
8.03
6.64
21.48
6.64
7.47
65
0.201
FCF / Net incomex
0.600
0.672
0.758
0.753
0.890
0.913
0.928
0.912
0.942
0.995
0.831
0.928
0.901
58
17.00
ROIC%
37.36
36.74
37.20
39.43
42.03
39.64
36.73
33.81
33.24
31.45
23.59
33.81
36.97
89
10.45
Return on equity%
13.34
15.91
15.42
13.69
14.35
11.36
12.83
14.74
12.46
11.86
23.42
12.46
13.51
61
14.69
Return on assets%
24.91
25.25
24.39
21.62
22.48
23.77
22.95
21.17
18.17
15.44
4.08
21.17
22.71
6
1.17
EPS¥
0.37
0.41
0.41
0.43
0.41
0.40
0.37
0.42
0.40
0.38
1.27
(1.58%)
0.32%
—
6.03
EPS growth%
14.08
14.58
11.86
9.15
9.45
7.18
10.11
9.43
10.63
10.50
7.62
10.11
10.31
37
1.30
Bookvalue per sh¥
0.66
0.61
0.66
0.59
0.55
0.52
0.50
0.51
0.53
0.53
0.34
(0.62%)
(2.10%)
—
0.36
FCF per share¥
1.26
1.27
1.39
1.48
1.35
1.50
1.52
1.45
1.33
1.26
1.31
(1.41%)
(0.68%)
—
1.15
Dividend per sh¥
0.65
0.73
0.70
0.76
0.82
0.80
0.81
0.85
0.98
1.13
1.13
6.64%
5.56%
—
10.98
Div yield (avg)%
22.28
23.31
25.31
28.15
27.91
29.10
28.23
28.00
27.79
25.30
23.67
28.00
27.85
47
16.19
Payout ratio%
7.74
7.37
8.72
9.63
12.14
9.77
9.86
11.10
13.98
14.64
11.92
11.10
9.82
40
0.399
Shares (diluted)B
0.624
0.652
0.752
0.826
0.834
0.981
0.952
1.027
1.175
1.299
0.409
9.26%
9.17%
48
2.06
Buyback yield%
22.75
22.08
22.66
24.44
24.41
27.14
29.15
29.91
27.26
28.93
21.47
28.93
25.79
22
0.691
D/E ratiox
0.870
1.029
1.126
1.245
1.244
1.257
1.388
1.509
1.798
2.068
0.411
1.509
1.251
45
550.0
Enterprise value¥M
366.6
316.2
343.1
372.5
382.3
396.0
429.6
460.1
408.3
401.2
114.3
0.97%
1.59%
62
289.7
LT debt¥M
462.4
461.7
476.7
518.0
493.1
459.1
488.3
499.7
518.4
561.0
467.3
2.61%
3.00%
77
Revenue
¥578.4M
3.93%
1.00×
Cost of revenue
¥330.0M
4.24%
1.03×
Operating expenses
¥59.29M
3.13%
0.92×
Goodwill & intangibles
20.15%
Property and equipment
17.09%
Spread over hurdle
13.44%