183.7
Revenue¥M
231.3
251.1
265.4
286.1
300.8
322.6
344.6
362.7
394.6
415.0
195.2
6.65%
6.86%
27
17.06
Revenue growth%
24.05
25.87
27.28
28.46
28.37
30.78
31.97
33.11
32.73
35.34
8.68
32.73
29.62
24
25.06
Gross margin%
20.35
21.73
23.98
22.01
20.56
21.96
23.85
21.80
21.53
23.44
14.13
21.96
21.88
19
2.64
Operating margin%
30.86
31.71
32.83
34.71
32.04
30.66
27.82
28.66
26.90
27.94
29.08
27.94
30.76
27
19.64
Net margin%
20.26
18.51
16.60
16.33
18.12
17.77
20.50
22.98
23.79
25.96
4.02
22.98
19.38
60
13.53
P/E ratio (avg)x
33.31
33.91
33.01
29.20
31.09
30.48
28.39
24.88
21.76
21.99
9.765
24.88
29.84
21
25.95
EV/EBITx
44.70
46.20
51.95
52.89
61.68
61.02
61.40
61.60
61.40
62.35
28.58
61.40
61.21
30
15.41
FCF yield (avg)%
8.13
6.81
5.00
2.28
1.53
0.80
0.40
0.40
0.40
2.85
25.57
0.40
1.90
78
9.70
FCF margin%
27.65
29.74
31.77
31.10
28.58
28.19
27.42
28.55
28.68
26.33
18.79
28.19
28.56
32
1.055
FCF / Net incomex
0.538
0.509
0.470
0.515
0.497
0.460
0.499
0.500
0.445
0.460
1.067
0.460
0.498
62
10.03
ROIC%
26.61
25.59
24.15
22.73
21.39
18.65
17.98
16.34
18.84
21.69
7.03
18.65
21.54
50
16.35
Return on equity%
16.64
16.62
15.88
16.12
14.40
13.98
14.42
13.76
15.14
17.88
17.50
14.42
15.51
16
20.85
Return on assets%
19.84
17.20
15.57
17.60
19.22
19.15
17.86
18.13
17.97
15.90
6.75
17.97
17.92
55
0.93
EPS¥
1.01
0.92
0.92
0.79
0.72
0.73
0.77
0.84
0.87
0.76
1.00
0.88%
(2.11%)
—
20.41
EPS growth%
12.60
12.33
12.98
15.47
17.69
14.87
16.50
13.52
14.95
16.58
25.29
14.95
14.91
61
1.09
Bookvalue per sh¥
2.73
3.26
3.46
3.57
3.76
3.66
3.96
4.34
4.85
5.22
1.04
6.76%
7.01%
—
0.45
FCF per share¥
1.42
1.45
1.61
1.54
1.41
1.54
1.46
1.51
1.50
1.68
0.82
3.53%
2.90%
—
1.18
Dividend per sh¥
0.81
0.90
0.90
0.89
0.85
0.87
0.81
0.80
0.88
0.97
1.05
2.71%
1.10%
—
7.10
Div yield (avg)%
8.05
9.02
8.36
9.35
8.30
9.91
9.51
7.59
7.62
10.12
27.87
9.51
8.69
26
20.56
Payout ratio%
29.53
26.88
28.54
28.50
30.59
33.06
30.34
29.04
28.72
29.38
8.20
29.38
29.21
83
157.7
Shares (diluted)M
197.5
202.5
185.6
180.1
199.4
206.1
207.4
202.1
206.8
207.6
161.8
0.81%
1.52%
75
29.19
Buyback yield%
18.98
17.04
19.66
19.08
20.25
21.58
20.54
17.56
17.30
16.80
9.23
17.56
19.03
7
1.542
D/E ratiox
0.742
0.788
0.815
0.915
0.978
0.980
0.963
1.031
1.188
1.249
0.407
1.031
0.971
68
70.08
Enterprise value¥M
571.4
581.4
558.9
520.8
482.6
517.6
584.0
650.6
666.1
701.4
466.1
7.77%
2.74%
10
387.5
LT debt¥M
97.44
111.1
125.9
145.1
150.0
160.5
166.6
188.7
185.4
213.6
208.9
7.33%
7.79%
35
Revenue
¥415.0M
6.86%
1.00×
Cost of revenue
¥236.7M
6.57%
0.97×
Operating expenses
¥80.80M
6.94%
1.01×
Property and equipment
16.09%
Spread over hurdle
16.37%