226.2
Revenue¥M
670.8
688.3
692.8
688.7
685.1
678.3
688.0
674.9
686.5
686.5
232.1
0.04%
0.06%
49
11.22
Revenue growth%
16.39
18.65
20.52
21.48
23.69
26.39
26.54
26.04
23.22
26.03
19.44
26.04
23.45
84
2.27
Gross margin%
0.40
0.85
0.40
0.40
0.40
0.40
0.40
0.40
2.26
0.40
19.44
0.40
0.40
20
16.99
Operating margin%
20.04
21.29
20.05
22.86
24.94
24.58
21.62
23.67
21.29
20.41
3.77
21.62
21.45
30
13.92
Net margin%
40.35
40.50
42.66
45.50
47.95
45.53
45.62
45.49
47.87
45.21
29.94
45.53
45.50
58
31.98
P/E ratio (avg)x
31.44
34.03
34.51
32.71
35.08
31.86
31.95
29.00
29.75
25.71
10.74
29.75
31.90
84
26.02
EV/EBITx
11.40
12.13
13.61
14.25
15.33
15.27
14.23
14.04
15.36
14.25
19.15
14.25
14.24
54
20.04
FCF yield (avg)%
13.55
16.09
15.04
15.28
17.22
17.88
20.12
22.26
22.03
21.18
13.43
21.18
17.55
95
7.69
FCF margin%
25.18
28.10
29.95
32.75
30.34
32.00
33.53
33.14
31.25
31.26
12.67
32.00
31.25
28
1.219
FCF / Net incomex
1.290
1.454
1.339
1.231
1.329
1.238
1.205
1.243
1.242
1.353
0.600
1.242
1.266
52
29.44
ROIC%
14.17
14.66
14.83
12.56
12.45
15.37
16.69
14.56
13.55
15.25
12.97
15.25
14.61
60
14.42
Return on equity%
7.75
9.19
8.86
6.94
4.37
3.74
4.81
6.31
4.25
3.51
15.92
4.25
5.56
34
24.46
Return on assets%
8.48
7.87
6.68
9.68
11.88
10.17
12.44
9.68
10.88
11.59
16.69
10.88
9.93
86
0.50
EPS¥
0.78
0.82
0.83
0.71
0.71
0.69
0.62
0.67
0.70
0.71
0.54
0.08%
(1.07%)
—
10.35
EPS growth%
24.31
25.64
23.79
21.97
20.96
19.62
22.51
22.70
22.89
23.28
22.25
22.70
22.79
43
0.37
Bookvalue per sh¥
0.77
0.82
0.90
0.91
0.89
0.87
0.85
0.86
1.03
1.07
0.67
3.85%
3.68%
—
0.70
FCF per share¥
0.22
0.26
0.30
0.32
0.33
0.34
0.36
0.42
0.40
0.38
0.89
2.77%
5.79%
—
0.22
Dividend per sh¥
0.91
0.92
0.89
0.98
0.92
0.87
0.79
0.75
0.83
0.79
0.32
(3.12%)
(1.70%)
—
3.11
Div yield (avg)%
5.85
6.94
5.29
7.89
6.45
5.31
3.42
2.35
3.34
2.31
8.12
3.34
5.30
66
14.41
Payout ratio%
14.84
17.59
18.56
19.39
16.72
13.92
15.13
15.34
13.56
13.12
21.27
13.92
15.24
37
0.514
Shares (diluted)B
0.644
0.674
0.641
0.745
0.871
0.902
1.053
1.064
1.166
1.252
0.505
7.52%
8.30%
33
26.61
Buyback yield%
11.11
12.61
10.39
7.42
8.04
9.28
7.10
8.63
8.53
11.09
2.62
8.63
8.95
13
1.283
D/E ratiox
2.001
2.337
2.405
2.526
2.741
3.231
3.109
3.283
3.885
3.772
0.332
3.283
2.925
6
839.2
Enterprise value¥M
333.9
318.9
339.5
292.5
300.3
263.8
226.3
239.1
243.5
217.2
385.0
(6.27%)
(4.92%)
58
671.5
LT debt¥M
327.2
355.5
332.1
318.7
352.7
391.3
396.3
401.0
441.2
496.1
726.6
7.06%
4.63%
79
Revenue
¥686.5M
0.06%
1.00×
Cost of revenue
¥401.4M
(0.06%)
0.99×
Operating expenses
¥121.2M
0.02%
1.00×
Property and equipment
15.77%
Spread over hurdle
32.34%