727.6
Revenue¥M
610.9
634.4
657.1
672.6
700.3
747.0
796.5
814.6
835.6
860.1
795.4
4.20%
3.99%
18
10.48
Revenue growth%
28.37
27.28
27.43
27.03
25.04
25.23
26.70
27.62
27.41
26.91
11.38
26.91
27.15
53
22.35
Gross margin%
11.93
12.17
13.75
12.07
10.38
7.79
6.09
6.84
9.66
11.50
23.17
7.79
10.94
16
11.32
Operating margin%
3.34
4.24
5.73
3.48
2.83
5.01
4.30
5.86
3.55
3.02
23.38
4.30
3.90
87
2.48
Net margin%
1.69
4.68
3.84
2.12
0.41
0.40
0.40
0.40
1.08
0.84
15.99
0.40
0.96
10
7.256
P/E ratio (avg)x
32.37
31.55
35.07
36.51
35.73
36.12
37.65
39.18
39.32
37.01
25.54
37.65
36.32
55
7.560
EV/EBITx
46.98
45.32
53.57
53.58
60.47
71.27
70.28
69.34
70.19
78.38
32.64
70.28
64.90
26
15.16
FCF yield (avg)%
28.35
27.30
25.14
24.27
24.80
22.93
23.13
23.68
26.36
23.44
17.14
23.44
24.53
32
13.89
FCF margin%
30.31
29.05
28.88
27.33
27.31
29.90
32.24
32.82
34.22
35.75
27.30
32.82
30.10
61
1.746
FCF / Net incomex
1.642
1.617
1.545
1.689
1.763
1.883
2.064
2.054
2.044
2.051
1.453
2.051
1.823
83
3.06
ROIC%
25.84
26.28
25.35
27.53
28.30
31.03
32.62
33.90
32.19
34.73
22.67
32.62
29.66
85
25.29
Return on equity%
3.51
4.90
5.52
3.24
2.90
2.64
1.29
3.50
3.22
2.53
3.04
2.64
3.23
79
8.58
Return on assets%
0.98
0.40
0.40
2.59
2.46
0.40
1.39
0.52
2.96
4.44
28.48
1.39
1.19
62
4.95
EPS¥
8.46
8.54
8.08
8.27
8.13
7.80
8.50
9.70
10.52
12.25
5.34
8.54%
4.03%
—
20.94
EPS growth%
22.50
22.33
21.94
21.94
19.37
17.73
16.38
17.46
18.31
21.16
26.47
17.73
20.27
39
2.40
Bookvalue per sh¥
6.44
6.44
6.28
6.11
6.29
7.19
7.58
8.46
9.05
10.50
4.03
10.78%
6.09%
—
5.20
FCF per share¥
2.52
2.47
2.88
3.01
2.96
2.90
3.01
3.40
3.75
4.04
4.60
6.42%
4.73%
—
3.15
Dividend per sh¥
1.45
1.54
1.62
1.42
1.49
1.51
1.35
1.38
1.25
1.14
1.32
(5.28%)
(2.76%)
—
18.38
Div yield (avg)%
20.37
18.74
19.49
21.41
18.73
17.41
16.43
16.51
17.85
15.00
4.12
16.51
18.29
30
25.33
Payout ratio%
27.13
30.01
29.55
32.08
32.98
31.83
32.69
33.92
33.18
34.48
22.49
33.18
32.39
19
156.4
Shares (diluted)M
102.1
94.14
97.35
93.38
90.10
90.09
85.31
82.91
72.76
70.22
155.3
(4.86%)
(4.97%)
38
10.19
Buyback yield%
13.16
14.43
15.96
18.44
15.79
17.59
16.88
17.08
15.20
16.77
3.51
16.88
16.37
76
0.180
D/E ratiox
2.039
2.183
2.358
2.875
3.228
3.705
4.085
4.085
4.439
4.395
0.350
4.085
3.467
37
727.3
Enterprise value¥M
81.70
80.51
79.76
82.72
88.65
96.13
102.7
108.6
122.3
136.1
991.2
8.95%
7.12%
62
109.4
LT debt¥M
258.4
228.5
242.1
221.0
212.6
223.5
200.9
209.8
186.3
195.3
81.33
(1.69%)
(3.00%)
34
Revenue
¥860.1M
3.99%
1.00×
Cost of revenue
¥602.1M
3.99%
1.00×
Operating expenses
¥189.4M
4.12%
1.01×
Property and equipment
15.92%
Spread over hurdle
(2.57%)