229.7
Revenue¥M
616.6
628.0
648.1
660.3
703.0
722.2
760.9
803.5
832.1
886.8
243.9
4.76%
4.00%
29
5.75
Revenue growth%
2.17
3.94
2.17
2.11
2.37
4.63
3.84
6.76
6.52
7.16
4.01
6.52
3.89
25
25.21
Gross margin%
10.54
11.50
9.88
12.33
14.86
14.76
12.59
9.61
10.34
7.71
4.69
10.34
11.02
77
9.06
Operating margin%
17.24
17.29
16.28
18.08
20.88
19.74
17.00
17.48
15.40
14.48
26.96
17.00
17.27
7
10.80
Net margin%
11.65
13.11
10.44
10.53
9.99
8.89
6.88
4.73
4.06
7.02
17.54
6.88
9.44
76
27.83
P/E ratio (avg)x
12.38
13.91
13.54
15.59
17.85
20.34
23.83
26.30
27.83
30.64
26.86
26.30
19.09
10
29.28
EV/EBITx
36.55
39.45
43.02
47.49
49.33
57.21
61.99
60.43
60.39
66.78
21.90
60.43
53.27
93
21.52
FCF yield (avg)%
19.50
22.14
23.09
22.20
20.74
21.81
23.01
25.76
25.58
26.37
7.98
25.58
22.60
86
10.04
FCF margin%
25.41
26.42
29.02
27.22
27.09
25.85
28.63
27.05
24.96
24.85
25.08
25.85
26.74
76
0.701
FCF / Net incomex
1.111
1.112
1.314
1.406
1.393
1.524
1.505
1.443
1.666
1.975
1.459
1.524
1.424
28
3.69
ROIC%
25.91
23.06
22.06
21.51
19.66
19.45
21.77
20.89
23.24
22.25
5.44
21.77
21.92
6
23.47
Return on equity%
24.15
26.27
26.40
26.64
25.76
25.23
23.52
23.74
25.85
23.73
21.17
23.74
25.49
65
21.71
Return on assets%
27.53
28.03
29.23
26.91
29.26
31.97
31.28
32.21
31.68
29.21
7.75
31.68
29.24
80
0.65
EPS¥
0.49
0.45
0.48
0.53
0.59
0.66
0.64
0.71
0.67
0.71
0.68
3.99%
3.68%
—
27.03
EPS growth%
8.52
7.93
10.10
11.93
10.69
10.29
10.58
10.75
12.95
13.93
4.85
10.75
10.64
26
0.45
Bookvalue per sh¥
0.94
0.86
0.87
0.90
0.95
1.01
1.10
1.12
1.01
1.06
0.36
2.10%
0.50%
—
0.12
FCF per share¥
0.78
0.75
0.78
0.69
0.75
0.83
0.77
0.86
0.85
0.93
0.76
4.60%
1.44%
—
0.22
Dividend per sh¥
0.78
0.90
0.95
0.99
1.14
1.10
1.17
1.23
1.14
1.17
0.64
0.53%
5.53%
—
13.30
Div yield (avg)%
7.39
7.98
9.11
9.02
11.41
10.43
9.64
9.24
7.71
8.56
28.07
9.24
9.06
47
12.94
Payout ratio%
11.38
12.04
10.41
9.18
11.42
12.46
12.42
10.97
10.83
11.97
14.34
11.97
11.40
52
0.688
Shares (diluted)B
1.260
1.469
1.520
1.609
1.828
1.963
2.034
2.416
2.705
2.887
0.678
9.57%
10.34%
83
17.28
Buyback yield%
14.43
13.00
13.25
13.05
11.51
9.37
7.04
9.26
9.48
9.50
7.20
9.37
10.50
20
0.197
D/E ratiox
0.927
0.885
0.898
0.854
0.774
0.763
0.762
0.831
0.869
0.991
1.051
0.831
0.861
89
0.510
Enterprise value¥B
0.813
0.926
0.991
1.052
1.086
1.133
1.182
1.118
1.280
1.253
0.335
2.90%
3.91%
45
846.1
LT debt¥M
226.3
218.8
227.4
230.3
209.9
234.9
213.2
200.5
190.2
169.3
499.0
(4.21%)
(2.54%)
18
Revenue
¥886.8M
4.00%
1.00×
Cost of revenue
¥610.4M
4.06%
1.01×
Operating expenses
¥174.7M
3.63%
0.96×
Property and equipment
16.23%
Spread over hurdle
19.37%