373.5
Revenue¥M
452.8
468.5
480.7
491.8
508.6
530.4
541.8
563.7
596.8
635.5
391.3
4.56%
3.89%
36
9.63
Revenue growth%
11.51
11.71
13.88
15.38
15.03
12.30
13.82
16.37
16.20
13.54
16.96
13.82
13.85
44
20.57
Gross margin%
25.15
24.93
25.51
27.30
26.60
29.35
28.61
30.16
30.95
32.85
7.69
30.16
27.96
24
4.39
Operating margin%
17.40
18.40
21.03
21.83
18.88
16.02
16.66
13.78
11.48
9.57
5.23
13.78
17.03
69
8.04
Net margin%
27.67
27.74
29.31
27.99
27.65
30.41
31.72
30.66
29.73
28.12
29.32
30.41
28.71
70
17.76
P/E ratio (avg)x
35.22
36.27
38.99
44.24
48.78
55.96
58.66
57.55
57.93
66.86
33.49
57.93
52.37
20
19.78
EV/EBITx
39.26
43.42
44.68
43.55
42.71
40.63
40.79
46.83
46.94
48.35
8.465
46.83
43.48
27
10.27
FCF yield (avg)%
18.93
21.19
20.33
18.05
16.77
18.35
19.31
21.79
19.13
21.89
7.94
19.31
19.22
69
21.11
FCF margin%
11.09
11.82
9.44
7.74
7.60
9.90
7.87
8.59
10.71
11.36
15.48
9.90
9.67
85
1.641
FCF / Net incomex
1.476
1.605
1.498
1.614
1.802
1.965
2.105
2.425
2.743
2.819
0.851
2.425
1.883
69
14.77
ROIC%
20.46
21.91
24.62
25.29
26.25
28.04
30.81
30.74
32.04
32.58
2.46
30.81
27.14
15
26.21
Return on equity%
7.52
4.67
4.65
6.98
6.42
5.49
7.55
4.75
6.78
6.30
26.09
6.30
6.36
64
6.87
Return on assets%
24.55
27.42
29.53
30.92
31.54
34.06
35.04
35.10
37.57
35.69
11.84
35.10
32.80
83
0.36
EPS¥
0.35
0.33
0.36
0.34
0.32
0.32
0.35
0.38
0.37
0.37
0.38
2.93%
0.44%
—
15.90
EPS growth%
22.60
21.92
18.98
17.12
19.36
18.21
17.46
14.62
16.57
14.85
27.39
16.57
17.84
32
0.64
Bookvalue per sh¥
0.52
0.46
0.49
0.47
0.51
0.57
0.53
0.57
0.58
0.51
0.48
0.16%
(1.16%)
—
0.12
FCF per share¥
0.21
0.24
0.25
0.27
0.31
0.31
0.31
0.33
0.37
0.39
0.52
4.48%
7.55%
—
0.13
Dividend per sh¥
0.50
0.53
0.56
0.58
0.50
0.46
0.39
0.38
0.33
0.35
0.09
(7.02%)
(4.57%)
—
15.97
Div yield (avg)%
9.86
9.00
8.81
10.59
8.88
6.02
7.77
5.63
6.32
5.91
8.09
6.02
8.29
88
23.32
Payout ratio%
9.57
9.57
10.15
11.22
9.03
6.52
7.33
7.25
6.82
8.01
7.49
7.25
8.52
67
0.764
Shares (diluted)B
1.196
1.243
1.310
1.534
1.608
1.643
1.842
1.820
1.750
2.060
0.775
5.08%
5.75%
66
23.85
Buyback yield%
28.33
28.20
30.33
32.07
34.07
36.02
34.52
32.06
34.39
31.76
29.84
34.39
32.06
44
1.741
D/E ratiox
2.229
2.522
2.854
3.180
3.372
3.410
3.387
3.996
4.103
4.205
1.254
3.996
3.380
44
266.2
Enterprise value¥M
203.3
190.6
212.8
189.8
205.3
208.5
206.2
223.3
219.1
197.3
139.1
(0.79%)
0.41%
57
79.01
LT debt¥M
460.1
531.5
536.5
598.7
601.4
660.1
642.0
721.2
803.5
916.6
136.6
8.79%
8.78%
82
Revenue
¥635.5M
3.89%
1.00×
Cost of revenue
¥299.5M
4.11%
1.02×
Operating expenses
¥125.3M
3.60%
0.97×
Property and equipment
18.13%
Goodwill & intangibles
13.99%
Spread over hurdle
16.53%