264.9
Revenue¥M
382.9
408.2
450.3
490.1
545.6
586.9
639.2
682.4
745.3
800.6
292.1
7.97%
8.65%
20
11.92
Revenue growth%
15.15
12.65
11.71
9.46
9.21
6.48
4.58
7.00
9.96
9.45
19.10
7.00
9.45
88
16.48
Gross margin%
28.62
30.22
29.81
27.63
26.66
29.32
26.66
24.95
23.71
21.60
22.67
24.95
27.14
36
21.01
Operating margin%
17.69
18.32
18.13
17.65
18.33
15.86
15.73
15.65
14.66
16.46
10.25
15.73
17.06
9
14.22
Net margin%
21.77
22.80
24.33
26.10
24.47
24.20
24.36
21.45
22.33
20.16
23.12
22.33
23.50
25
20.54
P/E ratio (avg)x
14.66
15.27
15.63
16.34
17.20
17.83
16.41
16.07
14.63
13.96
29.17
16.07
15.85
50
15.63
EV/EBITx
28.07
29.47
28.32
30.36
33.06
35.28
32.47
33.70
32.37
29.60
18.15
32.47
31.37
48
24.69
FCF yield (avg)%
0.40
0.60
0.40
0.40
0.40
1.21
1.65
0.40
0.40
0.40
28.19
0.40
0.40
46
17.67
FCF margin%
28.06
28.06
26.30
28.96
27.69
30.31
30.96
29.09
27.48
25.92
8.67
29.09
28.06
74
1.600
FCF / Net incomex
1.664
1.617
1.538
1.617
1.736
1.681
1.826
1.812
1.998
2.072
1.356
1.826
1.709
79
10.75
ROIC%
10.37
9.53
11.81
14.19
15.76
15.43
12.82
15.78
16.90
15.80
27.08
15.78
14.81
90
16.66
Return on equity%
24.22
26.58
24.30
23.30
21.48
18.95
20.79
23.41
25.17
27.92
16.84
23.41
23.82
35
18.27
Return on assets%
29.20
28.40
25.93
25.39
25.19
23.09
25.21
24.33
23.37
24.07
14.20
24.07
25.20
37
0.41
EPS¥
0.25
0.26
0.28
0.26
0.24
0.25
0.26
0.26
0.26
0.24
0.44
0.39%
0.60%
—
13.78
EPS growth%
26.29
24.54
24.02
25.30
27.53
28.04
26.09
24.37
24.08
24.70
28.49
24.70
25.00
34
0.43
Bookvalue per sh¥
0.97
1.02
1.00
0.97
0.97
0.93
0.87
0.87
0.79
0.88
0.71
(2.05%)
0.45%
—
0.58
FCF per share¥
0.57
0.53
0.51
0.54
0.57
0.58
0.55
0.53
0.51
0.48
0.65
(3.54%)
(1.10%)
—
0.28
Dividend per sh¥
0.44
0.46
0.50
0.45
0.42
0.39
0.41
0.41
0.36
0.33
0.25
(4.86%)
(3.04%)
—
28.61
Div yield (avg)%
10.97
9.75
7.42
8.90
9.92
8.62
8.75
10.66
11.71
11.02
2.87
10.66
9.84
14
12.81
Payout ratio%
12.06
13.16
14.67
16.62
14.37
14.98
16.75
18.72
19.03
17.33
13.66
17.33
15.80
85
0.571
Shares (diluted)B
0.830
0.862
0.908
1.010
1.119
1.076
1.121
1.259
1.398
1.406
0.588
4.67%
6.01%
31
2.75
Buyback yield%
22.02
20.56
18.07
19.79
18.34
17.00
19.39
19.85
17.30
18.39
20.90
18.39
18.89
78
0.453
D/E ratiox
0.190
0.204
0.215
0.186
0.180
0.192
0.176
0.189
0.165
0.164
0.789
0.176
0.188
7
330.7
Enterprise value¥M
647.1
712.2
647.5
587.5
594.6
551.4
573.6
528.8
522.3
494.6
798.1
(3.62%)
(1.58%)
86
0.338
LT debt¥B
0.518
0.591
0.679
0.812
0.809
0.926
0.912
1.025
1.123
1.235
0.304
8.84%
9.74%
15
Revenue
¥800.6M
8.65%
1.00×
Cost of revenue
¥481.3M
8.55%
0.99×
Operating expenses
¥141.9M
8.28%
0.97×
Property and equipment
18.39%
Cash and investments
15.86%
Spread over hurdle
(1.36%)