115.3
Revenue¥M
571.1
590.6
614.5
647.5
669.5
712.9
758.5
786.5
845.0
876.0
120.7
5.52%
4.94%
94
8.01
Revenue growth%
14.60
14.50
11.84
8.92
8.96
7.18
8.80
11.11
10.27
10.05
10.98
10.05
10.16
73
17.61
Gross margin%
27.04
28.84
28.34
28.99
29.97
31.11
29.79
31.32
32.02
33.74
4.58
31.32
29.88
36
6.50
Operating margin%
19.30
20.35
20.29
17.88
16.95
17.05
18.39
18.03
18.57
18.62
20.38
18.39
18.48
5
29.73
Net margin%
19.43
18.80
17.27
14.50
14.64
13.22
12.71
14.53
13.63
13.04
21.87
13.22
14.51
80
7.128
P/E ratio (avg)x
34.70
33.18
32.74
33.71
29.72
27.60
30.19
29.34
27.57
28.10
36.93
28.10
29.96
47
26.46
EV/EBITx
21.61
22.49
23.96
23.86
25.22
26.80
30.64
29.45
29.74
32.74
13.95
29.74
26.01
6
3.07
FCF yield (avg)%
6.01
3.04
0.69
0.40
0.88
3.22
6.16
8.66
9.07
8.44
23.26
8.44
4.62
67
17.28
FCF margin%
7.33
10.01
7.81
8.57
8.36
11.28
11.61
9.50
10.84
13.73
26.82
11.28
9.75
58
0.197
FCF / Net incomex
0.406
0.431
0.453
0.496
0.526
0.568
0.594
0.554
0.622
0.593
0.387
0.593
0.540
76
29.08
ROIC%
29.12
31.27
28.51
29.94
32.80
34.07
37.02
37.05
37.74
37.72
8.55
37.05
33.44
62
24.29
Return on equity%
0.40
2.67
4.77
5.34
8.11
7.84
9.14
10.97
9.90
9.37
4.40
9.37
7.98
84
15.42
Return on assets%
23.63
22.66
19.86
18.85
20.88
21.56
22.79
25.40
27.39
24.46
26.68
24.46
22.72
8
0.53
EPS¥
3.11
3.36
3.69
4.22
4.75
5.47
6.04
7.03
7.55
8.22
0.55
11.59%
11.77%
—
18.75
EPS growth%
25.06
25.11
24.37
22.69
22.08
20.22
19.55
17.99
15.16
15.83
15.16
17.99
21.15
20
0.35
Bookvalue per sh¥
1.82
1.89
2.11
2.33
2.28
2.17
2.42
2.44
2.38
2.42
0.97
1.17%
3.11%
—
1.83
FCF per share¥
0.81
0.80
0.71
0.62
0.67
0.64
0.67
0.71
0.63
0.61
0.57
(1.99%)
(1.95%)
—
1.63
Dividend per sh¥
0.81
0.88
0.81
0.83
0.91
0.81
0.78
0.85
0.90
0.80
0.42
(2.49%)
(0.26%)
—
22.14
Div yield (avg)%
22.64
19.97
18.82
20.90
18.95
21.75
23.79
22.17
21.86
20.04
11.90
21.86
21.32
61
4.04
Payout ratio%
18.85
19.20
20.50
22.15
19.27
19.48
21.34
19.25
20.85
18.95
12.15
19.48
19.37
84
96.73
Shares (diluted)M
63.03
58.36
51.02
52.39
56.82
60.33
55.08
54.17
54.19
47.56
95.18
(3.49%)
(3.32%)
72
6.75
Buyback yield%
3.50
4.35
3.57
5.17
3.73
5.29
3.39
2.01
0.40
0.40
29.33
2.01
3.54
94
1.449
D/E ratiox
2.412
2.324
2.290
2.672
3.150
3.688
3.655
3.923
3.851
4.384
0.509
3.851
3.402
16
675.8
Enterprise value¥M
513.9
462.1
497.6
471.6
519.6
515.6
548.1
543.2
607.3
578.3
716.1
2.16%
2.13%
43
64.08
LT debt¥M
572.9
548.7
541.4
579.7
550.1
526.3
529.7
554.5
495.6
463.9
715.3
(3.35%)
(2.80%)
91
Revenue
¥876.0M
4.94%
1.00×
Cost of revenue
¥613.2M
4.94%
1.00×
Operating expenses
¥173.1M
5.20%
1.03×
Property and equipment
16.66%
Spread over hurdle
(5.04%)