477.3
Revenue¥M
367.1
382.6
398.7
427.1
456.2
476.3
510.5
551.7
576.2
623.6
523.4
6.45%
6.08%
44
23.43
Revenue growth%
28.75
31.41
30.94
31.85
31.39
29.47
32.31
31.10
31.74
32.42
9.37
31.74
31.40
49
24.88
Gross margin%
11.06
11.99
12.20
13.74
14.26
12.65
10.78
8.41
11.38
11.48
12.11
11.38
11.73
5
19.42
Operating margin%
3.96
5.04
4.36
3.75
3.42
2.27
1.41
1.36
0.40
0.40
21.31
1.36
2.84
47
16.85
Net margin%
11.95
11.01
12.82
13.57
12.00
12.11
12.47
12.93
13.98
13.61
8.61
12.93
12.64
67
23.18
P/E ratio (avg)x
36.63
39.94
42.75
49.48
59.83
63.68
70.84
80.40
91.42
93.84
23.27
80.40
61.76
54
29.15
EV/EBITx
23.75
23.59
26.95
26.35
24.35
26.40
25.01
25.72
26.66
30.10
6.172
26.40
26.03
59
19.57
FCF yield (avg)%
7.53
6.15
8.85
9.12
11.49
9.58
10.17
8.73
6.29
7.29
20.37
8.73
8.79
44
9.70
FCF margin%
6.65
6.27
6.56
4.08
6.60
6.37
8.05
5.99
6.93
6.82
11.66
6.82
6.58
30
1.080
FCF / Net incomex
0.750
0.890
0.944
0.932
1.028
1.083
1.105
1.092
1.090
1.148
0.866
1.092
1.056
45
8.98
ROIC%
14.57
14.71
12.56
13.43
15.11
17.71
16.50
15.62
14.19
15.47
8.36
15.62
14.91
82
14.06
Return on equity%
9.97
11.76
11.92
10.54
11.38
14.01
15.69
13.31
15.04
17.19
10.49
15.04
12.62
61
18.70
Return on assets%
19.18
19.23
20.83
19.45
17.67
18.05
17.73
18.17
17.84
17.97
8.43
17.97
18.11
25
1.26
EPS¥
3.62
4.07
4.54
4.95
5.61
5.30
5.26
5.48
5.88
5.74
1.34
0.45%
5.91%
—
27.71
EPS growth%
31.79
34.43
32.01
33.39
35.47
32.57
32.82
29.87
27.23
29.83
18.27
29.87
32.29
38
2.68
Bookvalue per sh¥
2.35
2.23
2.51
2.42
2.21
2.35
2.57
2.68
2.59
2.61
2.35
3.37%
0.75%
—
0.72
FCF per share¥
1.10
1.08
1.13
1.20
1.12
1.19
1.22
1.10
1.12
1.18
2.05
1.11%
0.65%
—
1.20
Dividend per sh¥
1.02
1.18
1.17
1.42
1.41
1.43
1.46
1.48
1.69
2.00
2.22
7.17%
8.77%
—
18.34
Div yield (avg)%
9.05
8.57
8.34
6.34
5.33
3.48
1.26
2.61
2.10
0.40
13.97
2.10
4.40
87
14.51
Payout ratio%
9.26
9.69
6.90
7.63
6.46
4.51
6.96
7.30
6.59
8.80
22.92
6.96
7.13
65
228.7
Shares (diluted)M
284.4
319.0
330.4
373.8
417.5
448.7
418.6
458.2
472.1
487.9
228.2
3.17%
6.13%
45
7.36
Buyback yield%
25.86
28.18
29.08
31.91
29.80
29.81
28.92
30.76
29.14
29.69
5.50
29.69
29.42
82
0.235
D/E ratiox
0.493
0.496
0.471
0.451
0.484
0.506
0.512
0.455
0.458
0.485
0.291
0.485
0.484
62
501.6
Enterprise value¥M
137.8
145.6
154.0
164.2
157.7
146.9
141.9
152.8
152.6
157.4
319.0
(0.03%)
1.72%
46
32.90
LT debt¥M
177.3
185.6
172.8
170.6
185.5
184.7
181.6
195.5
192.5
180.3
576.0
(0.57%)
0.53%
9
Revenue
¥623.6M
6.08%
1.00×
Cost of revenue
¥436.5M
6.08%
1.00×
Operating expenses
¥118.6M
6.01%
0.99×
Goodwill & intangibles
18.44%
Property and equipment
14.57%
Spread over hurdle
(4.14%)