380.0
Revenue¥M
452.9
476.7
500.4
510.0
541.2
563.1
590.3
603.2
626.0
640.5
407.7
3.43%
3.75%
82
24.69
Revenue growth%
35.49
32.90
34.49
33.38
33.70
32.17
30.07
31.44
33.27
33.60
28.98
32.17
33.33
46
18.72
Gross margin%
13.88
16.62
14.11
13.25
15.52
14.12
11.96
14.25
13.98
16.03
17.30
14.12
14.12
31
13.99
Operating margin%
6.42
6.38
5.12
4.21
6.87
4.31
3.45
6.40
5.92
3.59
16.20
4.31
5.52
5
19.11
Net margin%
25.44
24.35
21.77
22.80
25.02
23.11
20.90
23.50
25.10
23.20
29.87
23.20
23.35
16
27.53
P/E ratio (avg)x
21.75
23.54
24.26
26.01
29.46
29.81
32.51
34.85
39.55
44.66
12.69
34.85
29.64
59
32.24
EV/EBITx
35.25
36.60
43.67
52.31
58.97
58.86
64.11
71.51
74.59
80.89
17.00
71.51
58.92
72
14.32
FCF yield (avg)%
18.11
19.04
21.85
23.64
20.68
22.82
21.59
22.55
20.42
17.66
24.83
21.59
21.14
23
4.86
FCF margin%
15.03
12.96
10.07
11.04
8.17
8.03
6.34
5.47
4.30
5.15
29.24
5.47
8.10
60
0.598
FCF / Net incomex
1.171
1.214
1.442
1.582
1.563
1.701
1.758
1.724
1.805
1.767
0.911
1.758
1.642
9
29.94
ROIC%
31.00
30.00
28.64
29.35
32.14
30.93
28.90
31.77
29.84
32.65
4.45
30.93
30.47
42
6.76
Return on equity%
12.27
9.36
10.93
9.73
10.87
12.30
11.05
12.09
11.36
10.72
13.76
11.36
10.99
18
29.65
Return on assets%
8.88
8.98
10.62
11.33
8.76
7.61
10.33
12.44
13.53
10.60
21.05
10.60
10.46
74
0.92
EPS¥
0.48
0.49
0.49
0.48
0.46
0.48
0.49
0.44
0.38
0.36
0.99
(4.79%)
(4.38%)
—
9.91
EPS growth%
22.02
23.21
24.49
23.19
20.98
18.48
18.59
19.36
20.46
22.90
17.39
19.36
21.50
89
0.84
Bookvalue per sh¥
1.51
1.63
1.70
1.76
1.84
1.85
1.91
1.98
2.13
2.25
0.77
4.11%
5.65%
—
1.09
FCF per share¥
0.96
1.04
1.13
1.13
1.09
1.02
1.08
1.02
0.96
0.95
1.14
(2.75%)
(0.11%)
—
1.67
Dividend per sh¥
1.37
1.44
1.52
1.54
1.35
1.25
1.22
1.19
1.23
1.34
1.67
(0.15%)
(0.79%)
—
15.95
Div yield (avg)%
23.46
23.10
21.56
20.40
23.09
21.76
22.77
20.01
22.49
25.10
8.06
22.49
22.63
77
6.11
Payout ratio%
30.49
32.66
30.02
30.98
28.67
30.41
29.03
26.46
29.43
27.19
12.30
29.03
29.72
74
180.8
Shares (diluted)M
165.0
172.5
161.5
185.3
199.5
225.7
253.7
280.8
313.9
315.5
178.7
9.60%
7.23%
69
5.76
Buyback yield%
14.20
16.33
16.20
19.12
19.12
22.10
19.26
20.87
18.74
20.57
24.52
20.57
19.12
15
1.136
D/E ratiox
0.169
0.186
0.212
0.222
0.212
0.243
0.253
0.275
0.280
0.268
0.206
0.268
0.232
16
621.7
Enterprise value¥M
716.7
648.7
553.7
493.2
475.5
509.3
553.9
590.6
515.3
541.7
666.4
2.64%
(3.37%)
55
629.1
LT debt¥M
522.8
500.3
489.3
538.5
573.4
546.8
578.9
540.9
512.3
489.0
98.61
(3.13%)
(0.36%)
66
Revenue
¥640.5M
3.75%
1.00×
Cost of revenue
¥433.4M
3.87%
1.01×
Operating expenses
¥156.1M
3.89%
1.01×
Property and equipment
19.45%
Goodwill & intangibles
18.62%