332.4
Revenue¥M
451.4
449.8
466.7
484.4
498.4
502.3
503.3
510.7
519.2
532.1
369.2
1.32%
1.88%
82
21.28
Revenue growth%
21.01
22.80
25.42
25.45
27.10
28.50
31.30
31.59
34.32
31.53
2.83
31.53
27.80
54
19.52
Gross margin%
14.85
17.35
15.51
17.88
18.28
17.93
16.99
14.43
14.01
11.65
18.78
14.43
16.25
11
18.17
Operating margin%
3.68
4.09
5.61
5.57
2.67
4.66
3.44
3.15
3.22
4.20
19.49
3.44
3.89
21
27.23
Net margin%
30.02
27.03
25.00
27.12
24.27
25.76
24.18
25.60
24.28
24.59
29.71
24.59
25.30
30
23.37
P/E ratio (avg)x
17.23
19.64
19.11
22.20
21.08
20.50
19.53
22.39
26.06
26.73
11.78
22.39
20.79
10
33.96
EV/EBITx
43.75
45.23
40.10
40.92
41.62
43.97
47.59
50.65
53.48
57.31
18.17
50.65
44.60
27
12.58
FCF yield (avg)%
18.50
19.89
21.33
20.72
20.66
18.90
16.20
17.42
20.03
20.09
23.97
18.90
19.96
21
15.76
FCF margin%
0.40
2.97
1.13
0.40
0.40
0.90
0.40
1.28
3.02
3.28
4.17
1.28
1.01
80
1.729
FCF / Net incomex
1.570
1.600
1.780
1.639
1.837
2.080
2.033
1.900
1.849
1.733
1.568
1.900
1.808
77
26.37
ROIC%
21.64
20.17
19.42
17.56
18.85
18.90
17.08
18.99
17.39
15.27
17.64
17.39
18.87
26
20.86
Return on equity%
17.42
18.80
17.34
20.22
18.56
20.48
22.42
20.46
18.52
18.50
25.14
20.46
18.68
18
21.95
Return on assets%
17.25
16.86
15.23
16.46
17.34
19.06
16.37
18.21
15.70
15.88
24.30
16.37
16.66
11
2.35
EPS¥
3.75
4.27
4.73
5.01
4.68
5.13
4.74
4.62
4.81
5.42
2.46
2.94%
4.81%
—
16.59
EPS growth%
24.51
25.84
25.63
23.01
24.50
22.97
24.78
23.04
24.84
25.37
26.31
24.78
24.65
28
2.00
Bookvalue per sh¥
4.14
4.21
4.74
5.38
5.26
5.60
6.64
6.54
6.68
6.63
3.57
4.75%
5.48%
—
2.55
FCF per share¥
0.68
0.64
0.58
0.58
0.63
0.59
0.64
0.71
0.78
0.73
1.91
3.03%
(0.05%)
—
3.14
Dividend per sh¥
1.70
1.61
1.58
1.47
1.56
1.53
1.71
1.75
1.65
1.53
2.94
(0.27%)
(0.46%)
—
3.08
Div yield (avg)%
13.06
12.18
13.72
15.00
16.85
17.63
18.69
16.80
18.86
18.38
29.40
18.38
16.83
38
10.63
Payout ratio%
20.20
18.08
19.36
19.93
22.11
21.79
19.49
20.63
23.13
23.94
13.02
21.79
20.42
80
128.1
Shares (diluted)M
89.46
81.16
76.11
81.62
75.74
71.34
78.75
73.79
78.98
69.64
130.3
(1.67%)
(3.66%)
81
28.38
Buyback yield%
13.85
16.57
18.37
19.04
18.07
15.29
13.93
13.23
11.72
13.40
27.22
13.40
14.61
21
0.583
D/E ratiox
0.321
0.338
0.345
0.313
0.303
0.324
0.346
0.331
0.332
0.345
1.070
0.332
0.331
92
179.1
Enterprise value¥M
184.3
204.0
192.3
186.0
175.3
159.3
159.5
163.7
173.7
189.6
683.0
1.58%
(0.52%)
62
684.8
LT debt¥M
190.9
190.3
181.1
192.6
207.1
190.5
189.1
186.6
166.1
169.2
347.1
(3.96%)
(2.10%)
32
Revenue
¥532.1M
1.88%
1.00×
Cost of revenue
¥308.5M
1.90%
1.00×
Operating expenses
¥112.6M
1.86%
1.00×
Property and equipment
20.37%
Spread over hurdle
10.08%