39.14
Revenue¥M
684.5
714.6
741.0
756.7
760.8
788.6
799.0
824.5
828.5
846.3
40.98
2.15%
2.35%
40
11.39
Revenue growth%
18.31
18.77
19.55
16.97
17.86
18.61
16.33
17.65
14.65
14.65
18.78
16.33
17.76
59
2.60
Gross margin%
21.74
20.21
19.74
20.36
19.76
19.34
20.43
21.28
21.36
21.54
18.52
21.28
20.39
37
11.91
Operating margin%
23.01
24.45
21.46
24.32
25.86
28.10
29.34
26.99
25.73
23.91
14.71
26.99
25.09
12
10.67
Net margin%
21.34
22.45
23.52
22.28
23.31
25.04
24.12
24.66
25.01
24.79
24.86
24.79
23.82
89
31.36
P/E ratio (avg)x
12.76
13.71
14.38
16.32
16.47
16.41
19.59
19.48
20.85
22.31
28.95
19.59
16.44
37
8.082
EV/EBITx
47.90
45.94
53.46
54.34
61.57
67.58
77.94
72.68
83.00
92.82
20.78
77.94
64.58
73
19.37
FCF yield (avg)%
16.48
19.06
17.22
14.29
15.28
18.27
18.79
19.84
22.28
21.38
17.83
19.84
18.53
62
18.83
FCF margin%
21.52
20.26
22.27
25.13
22.91
24.79
27.17
27.67
25.06
24.65
17.47
25.06
24.72
32
0.166
FCF / Net incomex
1.388
1.231
1.254
1.309
1.334
1.256
1.156
1.155
1.225
1.238
1.637
1.225
1.246
55
18.56
ROIC%
33.53
35.45
37.17
36.53
34.80
32.94
30.38
31.98
29.92
32.00
20.53
31.98
33.24
45
11.73
Return on equity%
3.93
2.59
2.55
4.21
1.58
2.66
4.54
4.75
4.36
2.99
22.21
4.36
3.46
94
10.47
Return on assets%
26.30
27.57
24.57
27.32
25.84
27.60
28.76
27.58
25.59
23.23
16.87
27.58
26.81
55
0.52
EPS¥
0.12
0.11
0.11
0.10
0.09
0.09
0.08
0.08
0.07
0.06
0.56
(7.02%)
(6.85%)
—
10.47
EPS growth%
16.51
16.66
14.18
16.62
16.85
13.94
16.52
19.48
17.07
16.77
11.95
16.77
16.64
65
0.53
Bookvalue per sh¥
0.55
0.49
0.49
0.48
0.46
0.50
0.51
0.45
0.49
0.43
0.43
(1.32%)
(1.72%)
—
0.69
FCF per share¥
0.22
0.20
0.22
0.21
0.20
0.18
0.18
0.19
0.20
0.20
0.73
0.39%
(0.22%)
—
0.17
Dividend per sh¥
0.43
0.40
0.45
0.45
0.48
0.45
0.45
0.48
0.49
0.45
0.67
(0.97%)
(0.03%)
—
22.73
Div yield (avg)%
29.59
27.40
24.90
22.25
21.56
23.16
22.45
21.29
19.11
20.42
8.56
21.29
22.35
22
13.64
Payout ratio%
26.12
28.92
31.47
32.04
29.26
28.55
25.88
26.04
24.08
25.61
2.20
25.88
27.34
46
0.367
Shares (diluted)B
0.518
0.605
0.695
0.758
0.773
0.887
0.855
0.976
1.125
1.304
0.374
11.03%
9.82%
49
13.51
Buyback yield%
19.05
17.13
16.74
14.24
14.41
12.52
15.12
13.43
14.80
15.28
11.85
14.80
14.96
21
1.444
D/E ratiox
0.908
0.803
0.682
0.620
0.576
0.597
0.619
0.605
0.597
0.606
0.392
0.605
0.612
63
0.272
Enterprise value¥B
0.899
0.899
1.066
1.095
1.163
1.153
1.339
1.469
1.665
1.651
0.113
7.27%
7.05%
93
274.8
LT debt¥M
574.5
520.2
529.7
482.8
449.4
393.9
357.0
346.3
338.0
304.2
74.01
(7.51%)
(6.92%)
77
Revenue
¥846.3M
2.35%
1.00×
Cost of revenue
¥542.8M
2.69%
1.03×
Operating expenses
¥119.4M
1.36%
0.91×
Goodwill & intangibles
17.31%
Property and equipment
15.37%
Spread over hurdle
46.54%