485.7
Revenue¥M
334.1
353.7
383.0
398.6
425.7
445.1
478.9
503.6
535.5
573.0
504.7
6.12%
6.28%
31
6.31
Revenue growth%
22.04
23.14
21.67
20.99
21.36
23.19
25.52
23.77
23.70
22.55
23.06
23.70
22.84
33
11.59
Gross margin%
10.59
11.95
11.25
13.15
13.75
16.52
14.43
14.30
11.89
13.14
19.99
14.30
13.15
6
16.79
Operating margin%
11.79
11.17
12.76
15.25
14.16
14.19
12.94
11.15
10.57
12.89
20.25
12.89
12.83
16
25.99
Net margin%
18.93
17.02
16.69
19.12
16.72
18.74
19.84
18.75
20.88
22.36
17.54
19.84
18.84
14
32.02
P/E ratio (avg)x
35.86
39.82
38.65
42.50
50.52
52.89
52.14
59.60
67.83
73.37
9.808
59.60
51.33
28
16.20
EV/EBITx
29.95
30.07
35.62
35.56
42.38
41.27
49.01
54.39
56.25
56.08
23.27
54.39
41.83
54
25.52
FCF yield (avg)%
9.96
8.86
10.10
9.27
11.24
13.18
14.61
14.95
12.56
10.25
10.72
13.18
10.74
86
11.44
FCF margin%
3.62
2.80
4.20
2.51
1.89
2.41
0.40
0.40
2.58
0.63
6.02
0.63
2.46
41
0.122
FCF / Net incomex
2.186
2.142
2.289
2.248
2.468
2.858
2.974
2.920
3.074
3.327
1.178
2.974
2.663
77
18.19
ROIC%
0.40
1.02
1.98
3.93
3.55
6.35
5.73
3.13
5.60
7.61
12.55
5.73
3.74
28
3.09
Return on equity%
31.11
30.22
28.52
29.36
30.84
28.36
31.30
31.92
31.59
29.24
25.63
31.30
30.53
68
19.81
Return on assets%
26.46
28.07
26.33
26.17
26.08
25.46
24.56
25.08
24.07
25.77
24.80
25.08
25.93
51
2.29
EPS¥
1.96
1.93
2.06
1.96
1.97
2.01
2.01
2.12
2.07
2.30
2.37
3.13%
0.63%
—
27.26
EPS growth%
2.71
1.36
2.45
0.84
1.51
1.84
0.40
3.38
3.61
5.16
11.14
3.38
2.15
62
2.06
Bookvalue per sh¥
3.08
3.36
3.28
3.32
3.83
3.71
4.07
4.58
5.03
5.49
0.48
7.49%
7.15%
—
0.85
FCF per share¥
1.12
1.21
1.13
1.15
1.23
1.25
1.05
1.11
1.17
1.23
1.60
0.05%
1.61%
—
2.52
Dividend per sh¥
0.56
0.62
0.67
0.75
0.71
0.70
0.70
0.79
0.72
0.80
2.92
2.35%
3.32%
—
8.50
Div yield (avg)%
18.97
16.56
17.34
19.86
21.05
20.25
18.05
15.36
17.70
19.97
25.39
18.05
18.51
94
2.53
Payout ratio%
12.29
12.90
12.58
11.38
12.70
11.46
9.53
7.64
7.16
5.04
17.30
7.64
11.42
72
100.1
Shares (diluted)M
108.8
97.46
104.6
95.67
101.6
104.3
110.7
109.5
120.0
126.3
98.16
4.45%
1.99%
61
16.98
Buyback yield%
20.83
22.66
21.80
19.36
17.62
20.36
21.41
22.70
21.76
20.13
22.56
21.41
21.12
8
1.258
D/E ratiox
1.056
1.127
1.018
1.070
1.020
0.895
0.925
1.010
0.985
1.022
1.335
0.985
1.019
21
494.5
Enterprise value¥M
272.8
252.9
247.5
256.3
225.1
222.8
202.9
175.5
187.8
186.5
649.5
(3.68%)
(4.61%)
23
715.9
LT debt¥M
300.6
285.7
280.9
248.4
230.8
246.2
231.6
246.5
255.5
245.9
119.8
1.28%
(2.38%)
55
Revenue
¥573.0M
6.28%
1.00×
Cost of revenue
¥401.1M
6.28%
1.00×
Operating expenses
¥82.50M
5.54%
0.93×
Property and equipment
17.27%
Spread over hurdle
(1.31%)