586.3
Revenue¥M
510.3
545.0
577.9
618.6
654.3
695.8
732.0
795.0
837.9
892.3
603.7
6.40%
6.61%
24
20.55
Revenue growth%
31.36
31.12
28.30
27.40
28.42
25.84
26.76
29.42
30.16
32.46
6.34
29.42
28.92
7
26.58
Gross margin%
25.16
22.76
21.13
22.11
22.49
21.07
23.69
25.75
25.13
27.37
2.20
25.13
23.23
20
19.30
Operating margin%
17.01
16.52
16.27
17.09
19.63
20.82
20.02
19.86
21.57
20.78
15.69
20.78
19.75
36
7.80
Net margin%
6.25
3.33
5.50
5.70
8.15
7.07
6.60
9.49
12.21
12.03
7.69
9.49
6.83
14
11.55
P/E ratio (avg)x
26.21
28.83
32.90
31.13
32.66
36.35
35.07
36.75
35.68
38.52
26.04
36.35
33.98
25
7.094
EV/EBITx
19.59
21.69
22.63
23.16
25.57
27.40
27.73
25.20
28.27
29.27
34.93
27.73
25.38
59
10.49
FCF yield (avg)%
0.40
0.40
1.23
0.40
0.40
3.00
3.09
4.73
4.53
6.75
17.46
4.53
2.11
49
24.31
FCF margin%
30.23
29.53
31.40
30.76
28.35
27.25
25.52
23.91
23.86
24.30
23.46
24.30
27.80
46
0.109
FCF / Net incomex
3.429
4.144
4.922
5.825
6.288
7.473
8.650
10.18
11.22
12.67
0.851
10.18
6.880
91
15.03
ROIC%
17.19
18.85
20.03
22.07
22.81
19.89
20.06
20.56
17.76
20.30
9.53
20.06
20.04
74
7.98
Return on equity%
29.97
29.25
31.33
28.55
25.71
26.18
28.49
28.77
31.72
33.95
2.03
28.77
29.01
23
2.25
Return on assets%
0.40
0.40
0.40
0.40
0.40
1.85
0.40
0.40
0.43
0.40
6.63
0.40
0.40
53
0.83
EPS¥
0.40
0.42
0.47
0.52
0.50
0.54
0.64
0.76
0.72
0.71
0.90
7.29%
6.44%
—
25.38
EPS growth%
7.37
5.22
2.76
1.95
0.40
0.40
0.40
1.91
3.56
1.49
3.79
1.49
1.93
54
0.24
Bookvalue per sh¥
0.73
0.70
0.71
0.70
0.73
0.72
0.74
0.81
0.72
0.78
0.65
1.11%
(0.11%)
—
0.61
FCF per share¥
0.93
0.93
0.96
0.98
0.90
0.91
0.84
0.79
0.81
0.82
0.32
(1.91%)
(1.82%)
—
0.49
Dividend per sh¥
0.57
0.57
0.61
0.61
0.57
0.56
0.51
0.45
0.41
0.36
0.84
(8.43%)
(4.56%)
—
28.96
Div yield (avg)%
11.54
12.69
11.65
11.69
12.00
14.57
12.59
14.21
13.96
15.10
27.77
14.21
12.64
93
25.80
Payout ratio%
11.71
13.23
12.38
10.94
11.04
12.20
12.06
14.13
15.92
16.53
23.06
14.13
12.29
64
1.563
Shares (diluted)B
1.419
1.355
1.360
1.437
1.591
1.421
1.339
1.346
1.325
1.396
1.537
(2.58%)
0.29%
34
6.54
Buyback yield%
20.60
21.04
19.84
17.37
19.62
22.44
24.09
21.29
22.07
22.14
26.62
22.14
21.16
34
0.503
D/E ratiox
1.646
1.953
1.918
2.100
2.212
2.551
2.499
2.484
2.550
2.660
1.534
2.550
2.348
15
0.557
Enterprise value¥B
1.238
1.283
1.338
1.503
1.675
1.760
1.822
2.079
2.155
2.195
0.354
5.56%
7.31%
84
858.4
LT debt¥M
536.6
596.0
560.9
515.9
472.0
436.4
435.5
423.2
472.6
459.8
480.7
(0.52%)
(1.11%)
84
Revenue
¥892.3M
6.61%
1.00×
Cost of revenue
¥430.8M
6.47%
0.99×
Operating expenses
¥208.8M
7.20%
1.06×
Property and equipment
16.45%
Spread over hurdle
44.61%