234.5
Revenue¥M
566.1
593.1
616.0
646.5
664.8
690.6
733.0
774.1
819.9
879.5
257.9
5.76%
5.27%
89
22.67
Revenue growth%
15.90
15.01
14.22
12.18
9.83
10.85
8.44
8.49
10.88
9.86
3.85
9.86
10.87
27
4.31
Gross margin%
10.60
10.12
7.17
8.10
10.98
8.11
10.36
12.53
13.32
15.05
2.15
12.53
10.48
27
23.36
Operating margin%
2.18
0.58
2.36
4.14
6.74
6.73
4.04
1.79
2.83
2.12
5.42
2.83
2.59
93
22.54
Net margin%
8.60
10.19
7.27
7.32
5.54
4.58
2.42
4.52
5.41
6.13
4.39
4.58
5.84
79
20.42
P/E ratio (avg)x
27.77
28.38
27.56
27.92
28.72
29.28
32.07
35.87
36.04
39.27
14.85
35.87
29.00
39
34.07
EV/EBITx
27.40
30.93
35.16
37.77
35.58
38.06
40.61
39.88
43.03
46.25
18.15
40.61
37.92
37
8.24
FCF yield (avg)%
15.91
16.67
18.23
19.75
19.01
18.97
21.38
19.47
19.78
19.70
12.43
19.70
19.24
41
23.06
FCF margin%
4.02
1.96
1.42
0.40
0.40
0.40
0.40
0.40
1.71
3.80
26.92
0.40
0.91
31
0.524
FCF / Net incomex
0.292
0.321
0.348
0.379
0.435
0.406
0.462
0.510
0.516
0.475
1.204
0.475
0.420
62
18.25
ROIC%
13.68
14.75
16.23
17.31
19.23
20.61
20.97
18.44
15.72
17.36
14.07
18.44
17.34
40
21.33
Return on equity%
16.63
15.95
18.84
20.19
21.64
19.19
16.64
17.49
18.78
21.65
22.14
18.78
18.81
69
25.15
Return on assets%
30.57
29.19
27.66
28.73
28.57
30.04
27.82
29.39
29.54
31.84
28.37
29.54
29.29
89
0.59
EPS¥
1.11
1.22
1.31
1.49
1.44
1.54
1.52
1.69
1.80
2.07
0.65
7.45%
6.58%
—
18.89
EPS growth%
15.67
16.24
14.25
16.36
16.66
18.02
17.75
15.05
16.50
16.08
29.92
16.50
16.30
15
0.43
Bookvalue per sh¥
0.81
0.80
0.79
0.87
0.80
0.81
0.77
0.87
0.98
0.99
1.05
4.29%
2.74%
—
0.93
FCF per share¥
1.04
1.08
1.13
1.11
1.27
1.49
1.76
1.71
1.86
1.88
1.26
8.14%
7.43%
—
0.63
Dividend per sh¥
1.18
1.22
1.25
1.29
1.28
1.15
1.19
1.13
1.05
0.98
1.37
(5.26%)
(1.91%)
—
18.50
Div yield (avg)%
19.50
17.62
17.18
15.09
15.00
13.96
15.27
17.10
14.69
16.40
15.12
15.27
15.84
16
12.59
Payout ratio%
7.06
5.77
8.51
6.07
7.46
7.49
9.49
6.75
8.46
10.87
7.15
8.46
7.48
86
208.9
Shares (diluted)M
204.0
224.2
235.5
250.4
262.7
283.9
305.3
281.7
276.9
290.5
211.8
2.03%
3.94%
47
23.72
Buyback yield%
8.25
9.69
12.62
15.01
18.00
18.79
20.61
20.31
22.99
20.47
24.15
20.47
18.39
31
1.303
D/E ratiox
0.737
0.705
0.662
0.714
0.705
0.773
0.692
0.696
0.643
0.684
1.331
0.692
0.700
88
731.2
Enterprise value¥M
491.4
581.1
624.8
643.8
744.9
737.1
753.1
818.8
901.9
940.7
243.1
4.78%
7.62%
86
254.2
LT debt¥M
659.3
687.9
702.7
614.8
642.2
559.3
565.3
600.5
558.4
617.1
609.9
(0.79%)
0.12%
44
Revenue
¥879.5M
5.27%
1.00×
Cost of revenue
¥606.4M
5.46%
1.02×
Operating expenses
¥194.2M
4.73%
0.95×
Property and equipment
14.54%
Spread over hurdle
28.35%