398.2
Revenue¥M
625.3
626.3
639.8
641.6
651.0
668.2
678.3
672.2
698.9
726.4
415.2
2.21%
1.48%
9
12.66
Revenue growth%
20.71
22.63
21.38
21.42
24.15
26.05
27.87
27.10
27.54
25.32
16.28
27.10
24.74
14
27.72
Gross margin%
9.13
11.89
14.43
16.64
17.06
19.12
17.67
20.19
17.27
14.65
13.01
17.67
16.85
83
12.72
Operating margin%
21.85
24.06
21.43
24.20
23.71
24.03
25.26
27.58
27.80
29.58
25.39
27.58
24.13
21
6.50
Net margin%
10.23
9.73
10.33
9.05
7.26
8.84
8.96
10.38
12.32
14.63
27.60
10.38
9.98
68
7.288
P/E ratio (avg)x
17.71
17.03
14.55
15.56
15.37
13.30
13.60
14.47
15.16
13.28
22.40
13.60
14.85
30
33.39
EV/EBITx
31.22
33.25
31.90
35.18
34.04
38.52
42.90
44.86
43.45
47.61
26.64
43.45
36.85
93
9.44
FCF yield (avg)%
4.16
3.01
4.98
5.54
7.68
9.86
10.22
7.95
10.26
10.95
19.25
10.22
7.82
39
23.54
FCF margin%
6.01
6.72
8.59
7.74
8.98
11.31
13.02
13.06
12.27
11.95
20.26
12.27
10.14
17
0.711
FCF / Net incomex
1.461
1.458
1.589
1.784
1.829
2.034
2.335
2.571
2.835
3.215
1.669
2.571
1.932
52
17.04
ROIC%
28.57
30.72
27.98
28.70
26.25
25.05
24.67
25.36
25.48
26.27
10.86
25.36
26.26
69
12.36
Return on equity%
5.39
4.86
3.56
0.93
3.61
5.71
3.78
5.88
6.35
8.36
19.54
5.88
5.13
64
15.82
Return on assets%
5.37
7.65
5.50
4.00
6.21
5.77
5.38
2.96
3.73
2.71
8.69
3.73
5.38
56
0.62
EPS¥
0.34
0.33
0.31
0.31
0.32
0.28
0.25
0.24
0.24
0.26
0.64
(3.89%)
(2.97%)
—
20.39
EPS growth%
5.51
6.97
4.09
5.89
6.35
3.53
5.21
4.76
3.84
2.95
19.30
3.84
4.99
49
0.46
Bookvalue per sh¥
2.04
2.12
2.15
2.34
2.53
2.55
2.62
2.81
3.11
3.03
1.53
3.64%
5.04%
—
0.78
FCF per share¥
1.46
1.45
1.47
1.43
1.27
1.21
1.24
1.15
1.26
1.37
0.45
1.52%
(1.24%)
—
0.66
Dividend per sh¥
2.70
3.11
3.37
3.85
4.07
4.03
4.21
4.31
4.35
4.36
1.12
1.39%
4.79%
—
14.55
Div yield (avg)%
6.67
7.30
9.96
10.74
13.48
16.05
14.73
14.91
12.42
14.72
7.12
14.73
12.95
93
22.10
Payout ratio%
15.50
14.52
17.34
17.99
16.11
14.30
12.31
14.43
16.31
17.12
12.33
14.43
15.80
74
207.1
Shares (diluted)M
162.9
153.1
154.6
133.6
133.9
125.3
108.7
114.9
110.3
116.6
211.5
(2.72%)
(4.33%)
17
27.17
Buyback yield%
11.59
13.98
16.16
18.29
16.26
16.95
15.72
14.10
13.39
11.96
3.04
14.10
14.91
8
0.762
D/E ratiox
2.006
2.150
2.537
2.736
3.121
3.423
4.062
4.272
4.544
5.112
0.224
4.272
3.272
76
68.39
Enterprise value¥M
546.2
550.8
569.4
594.6
650.6
684.5
703.5
851.0
939.2
996.9
545.8
8.91%
7.35%
90
93.86
LT debt¥M
193.7
212.0
235.4
263.0
246.7
273.4
277.4
269.2
290.4
276.6
211.8
2.31%
4.23%
80
Revenue
¥726.4M
1.48%
1.00×
Cost of revenue
¥364.2M
1.72%
1.02×
Operating expenses
¥115.8M
1.25%
0.98×
Property and equipment
15.70%
Spread over hurdle
24.14%