34.64
Revenue¥M
244.8
260.6
280.2
294.4
304.6
319.7
337.8
349.7
368.0
390.4
36.79
5.08%
5.42%
79
29.07
Revenue growth%
1.21
0.66
0.40
2.10
3.35
4.06
4.00
6.61
4.18
5.62
14.36
4.18
3.67
89
11.90
Gross margin%
4.14
6.52
9.19
8.11
5.96
4.68
2.07
0.40
2.44
0.40
12.25
2.07
4.41
37
5.23
Operating margin%
17.65
20.48
19.34
21.38
23.46
23.49
25.42
27.02
27.72
24.95
24.13
25.42
23.47
26
12.85
Net margin%
20.70
21.11
23.80
26.30
23.71
22.42
21.14
20.18
17.44
16.84
15.67
20.18
21.12
50
22.71
P/E ratio (avg)x
56.42
63.81
63.45
73.90
84.78
90.75
88.62
90.30
90.33
88.81
11.64
90.30
86.70
73
16.91
EV/EBITx
20.16
18.81
19.49
19.86
18.14
17.60
19.19
18.39
18.06
18.66
6.856
18.39
18.73
9
23.81
FCF yield (avg)%
33.92
33.53
35.70
38.25
37.97
36.50
38.00
38.50
37.50
37.51
29.96
37.51
37.50
17
11.91
FCF margin%
18.45
16.38
17.71
16.21
18.26
19.69
18.65
20.64
22.83
24.04
6.46
20.64
18.55
82
1.062
FCF / Net incomex
0.338
0.306
0.326
0.330
0.315
0.340
0.331
0.341
0.365
0.377
1.293
0.341
0.335
34
20.34
ROIC%
24.56
24.10
24.83
27.77
28.02
25.38
28.36
31.16
31.39
33.32
21.64
31.16
27.90
80
28.23
Return on equity%
7.31
6.91
4.71
5.24
2.45
2.35
3.85
6.22
7.69
6.66
25.85
6.22
5.73
90
18.98
Return on assets%
2.36
0.55
0.40
0.40
0.40
0.40
0.40
2.03
4.61
4.94
3.24
2.03
0.47
47
0.46
EPS¥
0.52
0.54
0.59
0.53
0.55
0.55
0.53
0.54
0.49
0.53
0.49
(0.71%)
0.38%
—
25.92
EPS growth%
4.28
4.78
5.44
6.57
4.45
6.28
7.71
6.97
8.49
10.74
7.72
7.71
6.42
56
0.71
Bookvalue per sh¥
1.13
1.27
1.42
1.42
1.30
1.30
1.40
1.49
1.44
1.43
1.34
1.87%
1.93%
—
0.78
FCF per share¥
0.40
0.37
0.31
0.27
0.28
0.24
0.21
0.19
0.16
0.16
0.77
(10.34%)
(9.77%)
—
0.35
Dividend per sh¥
1.54
1.35
1.24
1.29
1.11
0.96
0.99
1.00
1.09
0.99
1.29
(2.34%)
(5.28%)
—
11.11
Div yield (avg)%
21.78
23.66
22.11
22.85
21.31
21.06
20.31
20.24
22.25
21.61
2.87
21.06
21.70
67
23.21
Payout ratio%
31.35
31.38
32.76
30.16
28.52
28.34
25.70
26.61
24.67
27.05
12.47
26.61
28.43
75
104.5
Shares (diluted)M
86.25
75.80
66.21
61.59
59.66
62.00
56.04
60.22
56.22
56.66
101.6
(1.03%)
(5.40%)
77
19.56
Buyback yield%
31.32
29.38
31.71
30.29
29.88
27.86
27.13
27.70
30.39
31.14
3.51
27.86
30.09
24
1.703
D/E ratiox
0.583
0.609
0.640
0.727
0.740
0.816
0.931
1.066
1.147
1.230
1.151
1.066
0.778
36
259.5
Enterprise value¥M
283.7
309.0
339.3
391.6
467.2
462.9
557.2
638.7
663.1
687.7
341.9
8.04%
9.42%
25
413.2
LT debt¥M
75.21
73.91
76.02
72.04
72.55
68.63
61.37
59.31
56.39
55.86
171.3
(5.10%)
(2.89%)
15
Revenue
¥390.4M
5.42%
1.00×
Cost of revenue
¥193.5M
5.31%
0.99×
Operating expenses
¥57.47M
5.85%
1.04×
Property and equipment
22.27%
Spread over hurdle
33.03%