874.0
Revenue¥M
386.1
424.7
459.1
505.7
532.0
576.8
627.0
674.0
711.9
769.0
897.1
7.65%
8.09%
24
25.51
Revenue growth%
15.01
17.66
16.28
16.80
15.28
15.47
12.90
12.73
13.43
12.54
21.54
12.90
15.15
26
28.14
Gross margin%
13.53
11.90
8.94
6.09
8.64
7.29
8.95
9.84
8.35
8.24
3.40
8.35
8.79
19
9.96
Operating margin%
11.78
13.54
16.37
16.43
15.43
12.50
13.29
16.06
15.84
16.64
12.00
15.84
15.63
31
12.78
Net margin%
19.97
21.28
19.01
21.12
22.38
24.33
22.31
21.44
24.26
22.01
14.54
22.31
21.72
45
32.97
P/E ratio (avg)x
6.061
6.424
5.424
4.568
4.283
4.311
3.745
3.805
3.971
3.340
25.75
3.805
4.297
33
15.68
EV/EBITx
14.84
15.88
16.89
16.40
15.57
17.18
18.37
20.50
19.11
21.54
30.65
19.11
17.03
60
15.07
FCF yield (avg)%
28.95
30.86
32.66
30.68
30.47
31.61
31.87
30.36
27.86
29.22
4.39
30.36
30.58
23
8.80
FCF margin%
6.22
9.04
7.36
7.55
7.19
4.80
4.40
1.52
2.78
4.09
27.21
4.09
5.51
75
1.213
FCF / Net incomex
0.931
1.038
1.192
1.138
1.216
1.191
1.262
1.285
1.196
1.317
0.929
1.262
1.194
70
2.78
ROIC%
11.80
13.67
13.07
15.52
17.08
18.29
18.59
20.93
19.28
17.86
2.73
18.59
17.47
16
3.08
Return on equity%
27.92
25.85
22.97
23.71
23.40
23.70
21.36
21.84
22.87
22.67
22.19
22.67
23.19
93
27.13
Return on assets%
22.28
19.35
17.20
18.94
21.17
23.25
25.63
23.48
23.76
23.02
12.71
23.48
22.65
59
0.41
EPS¥
0.18
0.18
0.20
0.20
0.19
0.20
0.23
0.25
0.25
0.23
0.44
3.90%
1.19%
—
15.65
EPS growth%
26.28
26.97
26.09
25.17
26.81
24.30
23.07
24.56
24.77
27.26
14.61
24.56
25.63
66
0.65
Bookvalue per sh¥
1.92
1.95
1.86
2.13
2.03
2.00
2.05
2.19
2.17
2.13
0.40
0.96%
2.56%
—
0.74
FCF per share¥
0.99
1.03
0.91
1.01
1.01
0.98
1.00
1.10
1.05
0.93
1.08
(1.69%)
(0.49%)
—
0.21
Dividend per sh¥
0.29
0.26
0.29
0.31
0.29
0.31
0.34
0.32
0.31
0.31
0.80
0.91%
1.45%
—
21.70
Div yield (avg)%
26.89
29.37
32.22
31.46
30.71
33.22
31.03
28.09
29.83
31.65
8.67
31.03
30.87
22
16.34
Payout ratio%
24.07
26.21
23.64
21.15
22.67
25.00
26.77
27.36
24.40
26.86
15.57
26.77
24.70
50
524.3
Shares (diluted)M
683.3
750.1
693.3
771.3
709.4
652.1
689.5
615.3
568.3
631.2
517.9
(2.31%)
(1.31%)
10
15.31
Buyback yield%
14.40
14.80
11.81
12.14
9.55
8.42
8.57
7.10
8.54
10.68
3.11
8.54
10.11
23
0.869
D/E ratiox
1.290
1.287
1.182
1.093
0.961
1.056
1.127
1.153
1.012
0.935
1.563
1.056
1.110
38
38.19
Enterprise value¥M
447.4
467.2
439.6
442.9
410.5
416.3
440.2
459.2
491.3
499.4
620.4
4.00%
1.03%
11
0.712
LT debt¥B
0.661
0.712
0.793
0.783
0.934
1.101
1.100
1.242
1.489
1.452
0.772
9.22%
8.61%
39
Revenue
¥769.0M
8.09%
1.00×
Cost of revenue
¥352.9M
8.09%
1.00×
Operating expenses
¥156.0M
8.51%
1.04×
Property and equipment
21.05%
Spread over hurdle
10.94%