475.2
Revenue¥M
674.8
683.6
699.6
702.2
706.6
724.8
749.4
770.7
764.5
785.5
516.9
2.14%
1.68%
23
16.97
Revenue growth%
19.09
18.86
17.54
19.47
21.15
23.82
21.31
23.23
21.45
18.91
29.16
21.45
20.31
28
28.19
Gross margin%
27.15
28.07
26.45
28.77
31.77
30.56
31.82
34.03
31.74
30.08
7.87
31.74
30.32
43
21.73
Operating margin%
11.61
9.68
6.91
8.86
11.72
13.20
11.56
14.09
16.47
15.58
11.47
14.09
11.66
53
21.23
Net margin%
24.45
25.49
25.35
22.44
23.62
24.83
24.32
25.07
27.03
25.10
27.81
25.07
24.95
47
27.06
P/E ratio (avg)x
40.17
46.72
48.25
55.84
64.82
67.33
76.83
76.97
75.79
76.27
25.30
76.27
66.08
66
14.46
EV/EBITx
37.59
43.14
43.70
51.41
57.84
57.78
67.08
66.14
78.53
90.98
19.73
67.08
57.81
24
3.78
FCF yield (avg)%
16.95
16.39
13.82
11.59
9.26
11.30
10.09
12.77
12.24
15.17
4.72
12.24
12.51
59
26.57
FCF margin%
31.09
30.34
27.58
24.99
23.88
21.51
18.98
19.74
20.45
21.05
29.59
20.45
22.69
27
1.437
FCF / Net incomex
0.292
0.300
0.299
0.266
0.265
0.268
0.295
0.286
0.309
0.282
0.827
0.286
0.289
92
4.95
ROIC%
10.76
10.35
11.33
8.72
9.25
11.57
11.67
13.45
12.57
9.95
25.25
11.67
11.04
22
25.58
Return on equity%
19.84
22.04
24.85
24.25
26.74
24.44
24.72
22.07
23.16
21.85
4.94
23.16
23.71
28
25.03
Return on assets%
14.49
15.00
14.25
15.02
15.75
17.50
18.99
18.71
16.70
19.08
11.36
18.71
16.23
71
0.43
EPS¥
0.83
0.81
0.78
0.83
0.96
0.99
0.94
1.07
1.02
1.13
0.46
3.46%
3.46%
—
9.89
EPS growth%
22.58
20.65
21.15
20.31
22.19
20.52
17.66
18.67
19.11
19.91
28.25
19.11
20.41
57
0.35
Bookvalue per sh¥
0.84
0.78
0.69
0.73
0.78
0.76
0.75
0.69
0.58
0.60
0.19
(5.14%)
(3.97%)
—
0.46
FCF per share¥
0.94
0.95
1.00
1.07
1.20
1.33
1.54
1.60
1.57
1.58
0.73
5.77%
4.67%
—
0.32
Dividend per sh¥
1.13
1.13
1.02
1.03
1.06
1.12
1.14
1.25
1.28
1.16
1.13
1.68%
0.55%
—
15.51
Div yield (avg)%
27.45
25.32
27.08
27.21
27.14
25.08
26.08
23.95
24.14
23.15
21.53
24.14
25.70
93
7.88
Payout ratio%
9.53
10.47
12.29
13.44
12.69
14.58
14.82
17.26
16.19
15.40
18.42
15.40
14.01
69
404.5
Shares (diluted)M
328.3
296.2
280.9
300.4
324.7
353.3
323.3
349.5
314.4
322.9
410.8
(0.11%)
(0.98%)
48
13.72
Buyback yield%
8.70
6.72
5.08
2.80
3.47
5.77
3.92
5.83
4.28
2.94
19.33
4.28
4.68
56
1.453
D/E ratiox
1.172
1.070
1.073
1.077
1.012
1.128
1.103
1.155
1.202
1.306
0.703
1.155
1.116
93
368.0
Enterprise value¥M
225.1
212.0
203.2
172.1
150.8
151.9
143.6
127.6
121.5
111.1
143.2
(5.92%)
(7.18%)
36
255.2
LT debt¥M
472.2
464.4
500.7
451.7
403.7
377.0
343.7
332.8
339.9
356.0
526.0
(2.48%)
(2.65%)
93
Revenue
¥785.5M
1.68%
1.00×
Cost of revenue
¥358.4M
1.44%
0.98×
Operating expenses
¥167.1M
1.74%
1.01×
Property and equipment
15.43%
Spread over hurdle
33.19%