337.7
Revenue¥M
547.7
567.2
581.4
580.6
576.1
585.0
608.2
603.0
602.6
624.2
353.5
1.62%
1.71%
17
28.00
Revenue growth%
33.46
34.58
36.24
38.19
41.09
43.73
44.01
41.42
38.43
40.84
6.67
41.42
39.63
32
23.57
Gross margin%
3.09
0.77
2.94
1.44
0.42
0.40
0.40
0.40
2.35
4.48
28.28
0.40
1.11
59
7.87
Operating margin%
1.71
0.78
0.40
2.30
2.12
2.04
1.96
4.31
1.61
1.81
5.71
1.96
1.89
13
27.58
Net margin%
17.09
15.46
16.28
16.09
14.17
12.42
10.91
8.41
9.97
7.74
23.96
9.97
13.30
90
25.97
P/E ratio (avg)x
38.39
41.16
38.16
44.38
50.69
56.16
52.23
49.85
50.11
47.89
30.53
50.11
48.87
66
37.47
EV/EBITx
36.46
38.40
41.32
49.56
54.27
58.06
57.96
56.92
66.77
77.64
17.40
58.06
55.60
55
25.45
FCF yield (avg)%
4.42
1.44
0.40
0.40
0.40
0.73
0.40
2.18
2.31
2.79
3.11
2.18
1.08
5
12.07
FCF margin%
17.18
14.91
13.89
15.58
16.83
19.20
21.09
19.06
17.76
18.81
21.22
19.06
17.47
41
0.401
FCF / Net incomex
0.115
0.103
0.094
0.088
0.086
0.078
0.082
0.087
0.087
0.092
1.388
0.087
0.088
21
7.08
ROIC%
8.00
6.46
7.28
6.88
5.85
8.82
8.59
6.86
7.92
4.99
10.97
7.92
7.08
88
10.05
Return on equity%
16.09
18.53
17.18
18.17
18.65
16.93
17.24
14.70
17.49
17.08
10.37
17.08
17.21
16
12.50
Return on assets%
28.55
29.19
30.00
31.39
31.63
32.41
33.63
35.41
34.71
33.01
12.43
33.63
32.02
58
2.98
EPS¥
2.22
2.43
2.52
2.85
2.89
3.09
3.03
3.18
3.14
3.20
3.27
2.06%
3.27%
—
27.49
EPS growth%
5.05
4.36
1.64
4.52
3.87
3.19
1.79
3.90
3.33
6.32
8.29
3.33
3.89
11
1.59
Bookvalue per sh¥
2.53
2.51
2.84
2.94
3.02
3.12
3.38
3.96
4.53
5.14
4.18
11.22%
7.34%
—
3.89
FCF per share¥
0.86
0.91
0.90
1.01
1.17
1.22
1.16
1.17
1.19
1.32
2.62
2.48%
4.73%
—
2.32
Dividend per sh¥
2.41
2.63
2.94
3.26
3.00
3.07
3.22
3.41
3.42
3.51
2.70
3.22%
4.48%
—
10.24
Div yield (avg)%
17.95
18.76
20.56
17.79
19.32
18.47
19.47
20.67
18.31
20.51
12.28
19.47
19.04
76
8.09
Payout ratio%
11.84
13.64
10.90
9.58
10.67
8.40
7.35
7.07
7.36
6.55
5.63
7.35
8.99
68
206.3
Shares (diluted)M
171.1
169.1
179.6
181.8
185.4
174.2
181.1
171.0
160.5
171.4
205.1
(1.56%)
(0.74%)
30
8.74
Buyback yield%
21.26
18.60
17.26
15.26
15.57
17.63
20.15
17.52
16.41
18.21
24.28
17.63
17.58
31
0.782
D/E ratiox
1.933
2.125
2.444
2.396
2.747
2.808
3.177
3.492
3.526
3.568
0.413
3.492
2.777
49
188.8
Enterprise value¥M
227.5
236.1
253.7
273.0
263.0
229.1
251.0
246.6
271.7
263.6
580.5
0.05%
0.61%
23
137.8
LT debt¥M
623.3
683.4
673.4
603.1
574.0
549.4
494.8
438.8
410.0
431.2
105.9
(5.56%)
(2.87%)
15
Revenue
¥624.2M
1.71%
1.00×
Cost of revenue
¥387.0M
1.89%
1.02×
Operating expenses
¥108.2M
1.09%
0.94×
Property and equipment
18.27%
Spread over hurdle
14.12%