304.4
Revenue¥M
696.9
684.6
683.6
671.9
660.2
674.0
677.0
679.7
672.4
675.5
317.2
0.46%
(0.52%)
68
15.86
Revenue growth%
1.60
1.27
3.93
4.70
3.05
4.58
7.35
6.22
4.64
6.18
28.62
6.18
4.61
39
27.97
Gross margin%
8.37
10.13
11.93
13.69
12.14
10.54
9.96
12.26
14.10
16.31
19.94
12.26
12.04
36
14.84
Operating margin%
12.64
13.34
15.18
15.36
14.67
16.76
14.23
11.59
11.85
13.51
21.21
13.51
13.87
85
4.39
Net margin%
15.65
16.33
19.33
17.14
14.93
14.13
15.25
16.75
13.79
15.08
18.98
15.08
15.45
33
11.29
P/E ratio (avg)x
27.67
32.20
33.54
39.30
39.08
42.15
45.74
49.14
56.79
57.42
25.97
49.14
40.73
33
25.05
EV/EBITx
10.31
10.11
10.73
11.93
12.59
12.02
11.82
11.34
10.60
10.89
23.74
11.34
11.11
89
3.15
FCF yield (avg)%
21.03
21.91
23.61
23.62
25.49
23.14
20.51
17.82
18.01
17.20
19.06
18.01
21.47
30
11.84
FCF margin%
13.23
13.31
12.56
9.99
10.35
10.26
11.08
13.69
11.87
14.46
20.95
11.87
12.21
92
0.120
FCF / Net incomex
1.281
1.229
1.352
1.442
1.594
1.618
1.485
1.399
1.561
1.599
1.767
1.561
1.463
60
15.06
ROIC%
10.22
7.90
10.14
12.89
10.28
13.03
15.71
17.95
20.47
23.20
3.24
17.95
12.96
74
7.95
Return on equity%
25.80
28.59
25.77
25.97
28.57
26.37
26.80
24.35
21.85
21.17
3.78
24.35
25.89
8
8.45
Return on assets%
21.40
20.86
18.95
17.49
17.68
15.37
12.37
14.72
16.95
15.03
23.33
15.03
17.22
72
0.26
EPS¥
0.69
0.79
0.94
1.09
1.20
1.40
1.66
1.91
2.10
2.48
0.29
15.55%
15.65%
—
14.56
EPS growth%
19.90
17.33
20.02
21.53
24.27
27.01
25.36
23.39
21.95
22.78
18.51
23.39
22.36
20
0.20
Bookvalue per sh¥
0.52
0.57
0.63
0.67
0.74
0.84
0.98
1.08
1.19
1.33
0.46
12.27%
11.51%
—
0.26
FCF per share¥
0.90
1.07
1.05
1.10
1.22
1.22
1.42
1.58
1.62
1.86
0.57
8.78%
8.39%
—
0.41
Dividend per sh¥
0.60
0.64
0.64
0.66
0.72
0.83
0.94
0.98
0.98
1.06
0.15
7.89%
7.75%
—
4.47
Div yield (avg)%
27.59
28.82
30.32
31.68
31.28
30.64
27.92
27.59
30.13
29.40
25.02
29.40
29.77
48
6.84
Payout ratio%
0.60
0.40
0.40
1.01
0.40
0.40
0.40
2.61
3.24
1.75
23.44
1.75
0.50
26
1.419
Shares (diluted)B
1.860
2.090
2.050
2.283
2.363
2.725
2.734
2.594
2.766
3.202
1.416
6.27%
6.92%
86
13.68
Buyback yield%
20.16
18.90
20.14
18.89
20.25
22.22
23.35
20.85
20.36
22.05
8.29
22.05
20.30
71
0.874
D/E ratiox
1.990
2.274
2.600
2.471
2.312
2.396
2.744
2.742
2.936
2.811
1.632
2.744
2.536
86
510.9
Enterprise value¥M
228.5
240.4
258.6
247.4
241.8
227.2
236.0
225.6
230.6
241.4
847.0
(0.03%)
1.63%
75
204.1
LT debt¥M
269.7
265.7
290.8
340.4
322.0
327.7
308.7
311.5
292.0
307.8
625.0
(0.90%)
2.55%
71
Revenue
¥675.5M
(0.52%)
1.00×
Cost of revenue
¥348.7M
(0.60%)
0.99×
Operating expenses
¥163.0M
(0.65%)
0.99×
Goodwill & intangibles
19.94%
Property and equipment
19.58%
Spread over hurdle
17.66%