184.6
Revenue¥M
224.9
235.6
244.1
253.4
261.1
277.4
285.0
299.1
306.7
316.4
191.3
3.92%
4.00%
19
15.33
Revenue growth%
11.68
9.69
8.41
10.96
13.07
11.64
13.99
14.77
15.81
13.52
5.92
13.99
12.37
76
6.98
Gross margin%
9.00
6.01
7.75
6.19
5.09
3.58
2.24
0.89
1.84
4.63
19.39
2.24
4.86
13
21.48
Operating margin%
28.88
27.13
26.50
25.32
28.27
30.61
27.79
28.43
28.15
27.07
17.61
28.15
27.97
33
7.39
Net margin%
33.14
34.72
33.45
34.20
36.75
35.45
33.69
32.63
35.29
32.83
23.86
33.69
33.94
9
21.75
P/E ratio (avg)x
30.98
31.87
35.95
39.88
40.49
47.23
52.12
56.06
55.67
65.31
19.33
55.67
43.86
45
14.76
EV/EBITx
32.72
34.48
30.92
33.32
36.40
36.43
32.74
32.47
30.82
29.21
11.10
32.47
32.73
89
4.57
FCF yield (avg)%
28.77
30.52
28.26
25.98
23.57
23.67
25.54
27.19
30.04
27.86
23.50
27.19
27.52
65
22.46
FCF margin%
15.51
15.62
12.99
13.12
14.44
12.80
9.90
12.19
13.33
16.27
24.24
12.80
13.22
65
1.086
FCF / Net incomex
1.615
1.664
1.934
2.043
2.173
2.402
2.818
3.274
3.602
3.819
1.706
3.274
2.288
70
5.01
ROIC%
19.15
19.05
17.03
15.05
15.02
13.37
13.28
12.46
10.02
9.87
20.55
12.46
14.19
67
17.55
Return on equity%
22.36
21.60
24.08
23.52
20.90
20.23
20.24
19.62
22.50
19.81
22.50
20.23
21.25
42
24.00
Return on assets%
0.40
1.91
3.95
2.83
3.82
6.70
8.59
9.42
8.03
7.13
27.70
8.03
5.33
19
0.95
EPS¥
0.49
0.42
0.38
0.33
0.33
0.33
0.36
0.35
0.31
0.29
1.03
(2.49%)
(6.08%)
—
4.11
EPS growth%
11.60
11.16
13.30
10.75
11.95
11.91
11.07
13.33
15.57
13.08
13.07
13.08
11.93
70
1.11
Bookvalue per sh¥
0.40
0.42
0.37
0.38
0.39
0.37
0.33
0.36
0.35
0.38
1.02
(0.29%)
(0.91%)
—
0.65
FCF per share¥
0.31
0.27
0.25
0.26
0.26
0.27
0.26
0.25
0.25
0.26
0.99
0.74%
(1.26%)
—
0.93
Dividend per sh¥
1.03
1.09
1.06
1.05
1.09
1.17
1.21
1.14
1.13
1.18
0.18
1.51%
2.44%
—
2.18
Div yield (avg)%
5.76
3.92
2.97
2.25
1.12
3.50
3.71
3.88
5.06
6.91
20.60
3.88
3.80
41
18.85
Payout ratio%
4.34
5.55
3.65
1.45
0.40
2.04
4.32
6.62
5.01
6.44
29.93
5.01
4.33
54
198.1
Shares (diluted)M
133.9
112.7
111.0
111.1
108.5
114.3
102.4
91.84
92.61
87.10
194.4
(4.31%)
(3.87%)
71
13.17
Buyback yield%
11.05
13.69
13.45
12.53
11.44
9.99
10.59
9.28
7.00
5.32
5.17
9.28
10.82
43
1.496
D/E ratiox
2.470
2.506
2.591
2.570
2.905
2.975
3.264
3.326
3.335
3.697
0.213
3.326
2.940
56
48.86
Enterprise value¥M
215.4
192.1
168.2
186.6
165.0
175.8
181.4
188.7
167.0
154.3
350.9
(1.34%)
(2.31%)
92
410.8
LT debt¥M
50.44
50.75
54.31
56.64
54.97
65.18
75.00
84.35
100.4
111.9
146.8
15.28%
9.51%
85
Revenue
¥316.4M
4.00%
1.00×
Cost of revenue
¥140.3M
3.94%
0.99×
Operating expenses
¥72.68M
4.36%
1.04×
Property and equipment
16.23%
Spread over hurdle
19.04%