166.3
Revenue¥M
76.03
83.57
91.99
99.43
106.5
113.5
122.3
135.4
144.5
158.8
181.7
8.31%
8.44%
63
25.84
Revenue growth%
11.16
13.92
11.62
10.68
7.88
7.71
6.63
6.99
6.11
8.90
26.73
6.99
8.39
81
2.07
Gross margin%
18.52
16.31
16.42
14.56
15.50
13.28
15.32
15.92
14.49
12.16
4.26
14.49
15.41
25
15.06
Operating margin%
11.46
14.35
13.25
11.82
8.88
6.80
4.91
6.45
4.62
5.11
2.88
5.11
7.84
54
15.40
Net margin%
6.58
8.94
10.96
8.97
10.38
9.65
8.64
6.42
8.10
9.90
20.30
8.64
8.96
31
21.71
P/E ratio (avg)x
25.36
25.38
26.27
28.10
31.46
36.09
40.74
45.18
45.64
45.48
8.922
45.18
33.77
78
29.32
EV/EBITx
24.86
27.75
30.65
35.72
34.52
35.28
36.08
37.30
36.15
38.90
35.09
36.15
35.50
41
25.85
FCF yield (avg)%
7.44
8.30
10.53
11.79
10.93
13.49
11.99
14.12
13.08
13.22
13.00
13.22
11.89
51
16.97
FCF margin%
10.97
8.68
11.50
12.51
10.08
7.93
10.02
12.66
15.34
17.52
10.96
12.66
11.24
48
1.128
FCF / Net incomex
0.459
0.443
0.491
0.527
0.547
0.584
0.615
0.672
0.714
0.788
0.874
0.672
0.566
26
7.11
ROIC%
25.57
25.49
23.63
24.33
22.42
24.01
25.63
25.14
23.19
22.55
9.43
24.01
24.17
81
11.93
Return on equity%
30.20
28.96
27.94
26.51
27.98
30.60
28.78
30.08
29.65
30.27
4.82
30.08
29.30
12
14.93
Return on assets%
18.18
19.25
18.61
21.51
20.02
20.44
23.29
22.59
23.04
22.59
19.46
22.59
20.97
64
3.77
EPS¥
4.18
3.73
3.95
3.86
3.69
4.04
4.41
4.55
4.71
4.22
3.93
2.74%
(0.79%)
—
20.69
EPS growth%
14.76
15.13
14.06
13.29
12.15
9.38
12.28
14.06
11.44
13.11
29.88
12.28
13.20
21
7.51
Bookvalue per sh¥
9.42
9.46
9.40
8.38
8.57
8.01
8.77
9.67
9.77
10.10
9.24
3.36%
1.55%
—
7.35
FCF per share¥
13.10
13.42
14.87
17.00
15.76
17.39
16.85
17.17
17.98
16.41
11.05
0.82%
3.23%
—
4.58
Dividend per sh¥
1.95
2.05
2.25
2.05
2.23
1.99
1.81
1.80
1.94
1.97
11.79
(2.47%)
0.29%
—
23.60
Div yield (avg)%
23.40
23.18
21.17
23.35
21.01
21.52
23.24
25.33
25.37
26.11
18.51
25.33
23.30
28
24.38
Payout ratio%
28.35
27.41
24.93
27.67
26.06
26.48
23.65
23.77
26.19
26.50
5.27
26.19
26.33
17
7.369
Shares (diluted)M
8.493
9.336
10.25
10.22
9.854
10.38
11.17
10.69
10.60
10.76
7.535
1.77%
2.82%
22
27.18
Buyback yield%
3.14
0.40
2.33
2.37
2.61
2.54
0.40
2.89
5.18
3.17
17.84
2.89
2.57
86
0.499
D/E ratiox
1.262
1.196
1.399
1.337
1.334
1.334
1.581
1.805
1.970
2.192
1.694
1.805
1.368
38
111.5
Enterprise value¥M
133.2
141.2
121.0
117.0
120.4
114.9
121.5
112.5
111.0
104.1
145.6
(2.88%)
(3.31%)
80
200.9
LT debt¥M
129.4
138.7
128.4
145.3
166.9
160.1
166.0
179.1
189.2
195.5
84.02
3.21%
4.54%
38
Revenue
¥158.8M
8.44%
1.00×
Cost of revenue
¥81.15M
8.64%
1.02×
Operating expenses
¥30.15M
8.12%
0.97×
Property and equipment
15.93%
Spread over hurdle
(4.34%)