584.5
Revenue¥M
648.4
649.9
652.0
653.8
653.7
669.8
677.1
704.2
719.4
734.4
639.9
2.36%
1.37%
71
6.66
Revenue growth%
10.52
12.91
12.31
10.95
11.48
10.23
8.61
8.16
8.38
7.35
21.28
8.38
10.38
11
4.10
Gross margin%
12.34
12.01
13.58
13.47
10.77
9.57
8.01
9.09
7.61
9.21
6.36
9.09
10.17
14
8.49
Operating margin%
16.03
14.03
15.11
13.15
14.83
14.28
12.44
10.02
7.51
4.99
16.02
10.02
13.59
79
16.85
Net margin%
17.69
20.57
22.91
23.63
20.75
22.18
23.42
26.20
26.53
24.71
7.07
24.71
23.17
76
30.07
P/E ratio (avg)x
18.64
18.85
18.97
19.74
22.94
23.92
28.05
32.58
33.27
34.31
32.34
32.58
23.43
32
27.22
EV/EBITx
19.58
19.20
19.03
21.80
24.28
23.93
22.59
24.25
22.20
21.10
25.27
22.59
22.00
84
21.73
FCF yield (avg)%
14.53
11.59
12.39
14.63
17.42
18.41
17.32
18.74
16.94
18.14
9.12
18.14
17.13
54
28.03
FCF margin%
28.45
29.54
30.82
29.12
28.45
28.12
29.36
29.38
31.63
30.62
10.91
29.38
29.37
84
1.636
FCF / Net incomex
1.749
1.871
2.104
1.978
1.938
2.049
1.973
1.940
2.056
2.051
0.413
2.049
1.976
49
14.61
ROIC%
24.51
25.16
23.62
24.82
27.70
24.76
23.08
23.11
22.89
24.17
26.46
23.11
24.34
71
28.82
Return on equity%
4.52
3.33
1.24
0.40
3.27
4.70
7.11
10.09
12.71
15.63
25.01
10.09
4.61
12
27.29
Return on assets%
5.79
4.02
1.49
1.00
1.40
0.93
0.40
0.40
2.34
5.23
16.41
0.93
1.45
91
0.39
EPS¥
0.18
0.19
0.19
0.20
0.21
0.20
0.23
0.22
0.23
0.26
0.41
4.93%
3.85%
—
25.08
EPS growth%
13.56
12.92
15.84
13.21
13.44
14.96
12.04
13.52
11.44
11.87
2.79
12.04
13.32
61
0.26
Bookvalue per sh¥
0.29
0.34
0.35
0.42
0.43
0.46
0.54
0.52
0.57
0.56
0.31
5.36%
7.95%
—
0.40
FCF per share¥
0.38
0.37
0.42
0.41
0.44
0.47
0.44
0.40
0.36
0.35
0.42
(4.82%)
(1.31%)
—
0.11
Dividend per sh¥
0.10
0.10
0.11
0.11
0.13
0.16
0.16
0.16
0.18
0.20
0.15
8.15%
6.75%
—
11.28
Div yield (avg)%
11.20
11.44
13.64
12.55
14.55
13.59
14.61
12.81
15.03
13.78
2.50
13.78
13.61
43
5.81
Payout ratio%
26.30
24.37
21.82
19.05
20.00
18.12
17.35
15.66
15.95
14.89
18.74
15.95
18.59
90
0.775
Shares (diluted)B
1.008
1.016
1.197
1.373
1.444
1.390
1.413
1.588
1.790
1.891
0.788
5.53%
6.73%
61
7.79
Buyback yield%
28.13
27.47
25.54
23.59
25.43
26.36
23.63
22.87
22.46
22.35
14.39
22.87
24.53
30
1.405
D/E ratiox
0.139
0.140
0.154
0.158
0.152
0.162
0.155
0.158
0.168
0.153
1.160
0.158
0.155
74
556.3
Enterprise value¥M
293.4
280.0
290.6
311.0
323.5
366.2
388.5
421.2
444.0
452.9
64.43
6.96%
5.49%
18
416.2
LT debt¥M
46.80
46.17
44.89
49.36
57.71
59.65
65.41
75.20
82.09
92.49
195.8
9.89%
8.33%
56
Revenue
¥734.4M
1.37%
1.00×
Cost of revenue
¥471.8M
1.38%
1.00×
Operating expenses
¥118.5M
1.23%
0.99×
Goodwill & intangibles
18.54%
Property and equipment
17.97%
Spread over hurdle
48.58%