399.8
Revenue¥M
472.9
505.4
525.1
542.1
568.9
595.8
635.1
651.0
688.8
704.4
426.3
4.36%
4.55%
27
23.85
Revenue growth%
26.37
28.12
27.91
26.51
23.93
26.77
26.85
27.18
25.08
27.02
27.15
26.85
26.81
84
22.41
Gross margin%
18.11
16.14
17.41
17.04
14.71
16.49
18.97
16.02
18.40
16.81
6.68
16.81
16.92
5
9.88
Operating margin%
28.21
25.97
25.29
23.29
25.87
25.81
27.15
29.25
31.11
30.31
27.96
29.25
26.56
23
12.03
Net margin%
31.24
29.04
28.84
27.53
24.98
26.37
23.84
25.04
22.09
19.58
2.53
23.84
25.71
30
28.53
P/E ratio (avg)x
23.59
28.30
27.53
32.15
36.50
41.03
43.06
46.92
50.66
49.32
22.06
46.92
38.77
5
18.14
EV/EBITx
5.325
4.728
4.230
3.939
3.928
3.510
3.571
3.122
3.077
3.068
18.09
3.122
3.749
48
17.91
FCF yield (avg)%
16.23
18.57
15.85
15.93
13.16
10.20
10.38
12.16
12.04
12.00
13.38
12.00
12.66
33
23.48
FCF margin%
7.76
7.19
6.41
4.48
4.34
4.20
1.89
3.51
1.83
3.77
9.56
3.51
4.27
29
1.371
FCF / Net incomex
0.903
0.893
0.796
0.807
0.836
0.713
0.641
0.604
0.517
0.538
1.449
0.604
0.755
36
29.69
ROIC%
12.47
11.93
10.88
8.83
7.69
5.37
6.34
4.55
2.61
5.15
18.22
5.15
7.02
87
24.90
Return on equity%
6.49
6.73
7.73
6.16
7.13
7.10
5.22
3.79
5.05
7.59
6.04
5.22
6.61
93
19.23
Return on assets%
26.91
29.81
28.66
27.57
26.08
23.20
20.82
18.75
16.18
18.80
12.82
18.80
24.64
92
0.21
EPS¥
1.64
1.69
1.70
1.82
1.87
1.93
2.11
2.44
2.61
2.47
0.23
5.64%
3.74%
—
21.69
EPS growth%
20.15
19.59
19.15
20.58
23.45
25.11
28.07
26.82
27.73
30.35
9.10
27.73
24.28
21
0.34
Bookvalue per sh¥
1.39
1.61
1.75
1.90
2.01
2.36
2.30
2.43
2.67
3.18
0.45
9.67%
8.66%
—
0.87
FCF per share¥
0.90
0.84
0.79
0.79
0.71
0.72
0.68
0.67
0.68
0.66
1.34
(1.56%)
(2.23%)
—
1.35
Dividend per sh¥
1.22
1.14
1.02
1.00
1.08
0.95
0.89
0.81
0.84
0.84
0.28
(4.83%)
(3.27%)
—
15.86
Div yield (avg)%
7.43
6.91
7.88
9.60
10.98
10.04
7.71
5.87
4.31
6.18
12.69
6.18
7.57
66
3.82
Payout ratio%
6.75
6.63
8.57
7.88
5.47
5.69
8.02
10.37
10.54
9.14
12.98
9.14
7.95
82
0.335
Shares (diluted)B
0.469
0.533
0.590
0.614
0.717
0.776
0.751
0.855
0.952
1.097
0.355
8.88%
8.90%
78
21.26
Buyback yield%
7.87
7.31
9.03
7.86
10.25
9.90
11.09
10.97
12.94
15.51
28.56
11.09
10.08
15
0.512
D/E ratiox
0.561
0.624
0.656
0.708
0.742
0.674
0.603
0.650
0.618
0.631
0.666
0.631
0.641
74
525.9
Enterprise value¥M
204.2
213.7
227.3
209.5
214.1
196.3
178.6
194.3
184.5
194.3
541.4
(1.92%)
(0.90%)
80
577.9
LT debt¥M
547.0
513.9
543.9
500.4
554.9
515.4
468.2
501.4
569.5
535.9
43.99
(0.70%)
(1.04%)
85
Revenue
¥704.4M
4.55%
1.00×
Cost of revenue
¥493.1M
4.55%
1.00×
Operating expenses
¥128.3M
4.02%
0.95×
Property and equipment
16.60%
Spread over hurdle
13.02%