219.6
Revenue¥M
484.3
499.9
503.8
520.1
530.6
543.5
560.9
580.3
582.6
592.0
231.1
2.21%
2.22%
63
17.51
Revenue growth%
20.83
22.74
24.61
24.32
27.16
26.40
28.01
28.74
28.17
26.63
27.32
28.01
26.52
87
20.42
Gross margin%
19.22
20.45
17.92
20.20
20.11
19.47
20.39
22.12
22.32
20.22
5.98
20.39
20.21
81
28.01
Operating margin%
9.50
7.90
6.55
8.53
6.49
4.35
6.63
7.44
7.78
5.23
16.78
6.63
7.03
59
22.22
Net margin%
2.17
4.30
1.89
3.02
0.63
2.98
3.85
2.21
1.96
0.44
11.34
2.21
2.19
28
12.01
P/E ratio (avg)x
19.66
20.49
17.56
17.29
17.15
18.44
17.23
15.26
14.49
14.78
10.20
15.26
17.26
26
24.53
EV/EBITx
28.83
33.30
34.60
38.69
38.27
39.59
45.79
49.93
58.04
64.32
26.23
49.93
39.14
23
28.05
FCF yield (avg)%
17.53
18.36
15.56
17.09
15.22
12.29
14.32
13.60
12.89
15.04
13.00
13.60
15.13
64
9.12
FCF margin%
8.59
8.31
5.99
8.33
10.58
13.31
10.53
9.28
11.78
9.49
10.98
10.53
9.39
16
0.739
FCF / Net incomex
1.274
1.210
1.357
1.332
1.519
1.587
1.838
1.729
1.710
1.701
0.469
1.710
1.553
35
15.16
ROIC%
15.01
16.63
15.33
15.46
14.61
17.43
15.39
16.10
14.03
13.88
16.09
15.39
15.36
94
14.80
Return on equity%
17.52
20.38
22.50
22.06
24.02
21.42
22.21
21.59
20.88
23.77
27.17
21.59
21.82
52
19.01
Return on assets%
22.19
20.84
18.36
18.05
20.81
21.54
21.77
24.54
22.60
19.80
13.34
21.77
21.19
69
0.54
EPS¥
0.82
0.83
0.90
1.00
1.10
1.04
1.17
1.20
1.18
1.28
0.57
3.12%
5.35%
—
5.54
EPS growth%
20.70
23.43
21.28
24.20
25.34
23.43
22.59
22.08
21.22
22.71
25.91
22.59
22.65
43
0.90
Bookvalue per sh¥
0.16
0.13
0.13
0.13
0.13
0.11
0.10
0.09
0.08
0.09
0.84
(7.78%)
(5.22%)
—
0.34
FCF per share¥
1.29
1.38
1.59
1.65
1.80
2.11
2.45
2.68
2.84
3.06
1.02
11.15%
8.99%
—
0.27
Dividend per sh¥
0.18
0.17
0.16
0.16
0.15
0.17
0.17
0.17
0.16
0.17
0.49
2.18%
(0.66%)
—
15.45
Div yield (avg)%
24.27
26.99
27.27
27.69
29.16
27.05
27.94
26.92
27.50
26.11
29.16
27.05
27.16
8
12.76
Payout ratio%
0.88
2.09
4.00
5.20
7.34
5.67
6.17
4.03
5.56
6.50
2.40
5.67
5.38
72
335.1
Shares (diluted)M
360.9
397.3
370.7
373.5
351.4
391.1
445.2
489.0
463.0
463.0
337.4
5.67%
1.79%
89
11.23
Buyback yield%
19.94
19.31
19.06
17.96
18.97
17.32
14.74
13.10
10.31
9.44
12.08
13.10
17.64
53
0.731
D/E ratiox
0.887
0.943
0.941
0.824
0.728
0.750
0.804
0.814
0.884
0.779
1.426
0.804
0.819
13
208.9
Enterprise value¥M
61.60
62.26
70.54
75.97
80.63
77.80
84.96
91.44
87.64
92.31
462.9
2.74%
4.38%
25
389.5
LT debt¥M
133.0
135.1
139.2
130.3
140.6
139.2
142.2
144.5
138.8
150.5
222.3
1.37%
1.34%
59
Revenue
¥592.0M
2.22%
1.00×
Cost of revenue
¥262.3M
2.10%
0.99×
Operating expenses
¥146.0M
2.48%
1.03×
Goodwill & intangibles
18.63%
Property and equipment
17.41%
Spread over hurdle
35.19%