155.8
Revenue¥M
323.9
339.4
364.9
384.9
405.8
434.9
469.2
497.9
526.1
572.6
164.5
7.13%
6.52%
10
7.65
Revenue growth%
3.10
1.32
2.88
3.48
1.38
2.88
5.47
8.03
5.51
7.90
22.64
5.51
3.29
88
3.00
Gross margin%
32.63
35.34
35.34
35.97
36.38
36.58
34.25
34.79
34.46
35.06
18.39
34.79
35.20
71
26.48
Operating margin%
21.70
20.12
18.98
19.55
18.76
15.80
15.54
18.53
20.75
19.39
29.21
18.53
19.18
95
4.51
Net margin%
6.32
3.33
5.05
4.33
4.10
2.03
2.70
3.56
3.49
6.46
8.92
3.49
3.83
55
24.41
P/E ratio (avg)x
32.33
34.92
39.78
42.96
43.00
45.91
49.09
50.75
54.10
62.33
9.319
50.75
44.45
46
24.03
EV/EBITx
50.73
56.35
54.73
56.18
66.35
75.48
88.76
94.07
97.41
108.1
12.41
94.07
70.92
39
29.42
FCF yield (avg)%
1.20
0.40
0.40
0.40
0.40
0.40
1.06
0.40
0.65
0.40
2.49
0.40
0.40
58
28.51
FCF margin%
8.60
8.65
7.87
5.75
8.48
10.02
10.15
11.67
10.80
10.09
27.13
10.15
9.34
13
1.379
FCF / Net incomex
0.216
0.190
0.187
0.202
0.196
0.186
0.178
0.163
0.169
0.181
0.144
0.178
0.186
29
6.00
ROIC%
2.32
3.08
4.88
1.89
2.29
2.21
1.36
2.13
4.18
3.35
24.59
2.21
2.30
33
23.12
Return on equity%
22.11
23.61
25.17
25.51
22.74
20.21
18.87
17.71
18.09
18.73
21.98
18.73
21.16
55
17.91
Return on assets%
8.72
9.11
11.04
8.18
8.84
9.20
11.00
11.08
10.00
9.24
15.69
10.00
9.22
27
20.26
EPS¥
38.81
37.01
32.09
33.35
31.89
29.36
26.84
26.76
27.36
24.31
21.61
(5.28%)
(5.04%)
—
27.27
EPS growth%
24.68
26.74
28.09
28.39
29.12
27.55
28.00
26.88
25.89
27.55
13.37
27.55
27.55
94
30.49
Bookvalue per sh¥
53.15
56.02
61.67
66.20
74.82
71.87
75.89
69.52
74.75
68.99
7.94
(1.61%)
1.80%
—
49.97
FCF per share¥
33.36
33.78
31.31
33.01
34.08
35.94
37.10
36.30
33.13
35.58
15.03
0.86%
(0.64%)
—
12.84
Dividend per sh¥
6.54
6.67
5.83
6.26
6.68
5.95
6.37
6.61
6.32
5.78
23.94
(2.86%)
(0.59%)
—
21.09
Div yield (avg)%
16.07
13.36
13.21
11.61
10.41
12.67
12.14
9.91
11.83
13.58
28.41
12.14
12.40
89
17.43
Payout ratio%
15.12
16.88
15.57
17.62
20.08
17.33
19.65
20.03
20.54
23.19
28.54
20.03
18.64
91
7.393
Shares (diluted)M
9.565
9.547
9.462
10.86
10.33
10.67
12.03
12.47
12.31
12.25
7.535
3.46%
3.64%
73
29.45
Buyback yield%
25.43
27.06
29.83
28.06
28.17
29.78
32.60
34.70
33.30
35.95
14.68
33.30
29.81
68
0.446
D/E ratiox
0.412
0.439
0.498
0.499
0.493
0.464
0.471
0.512
0.550
0.602
0.429
0.512
0.496
62
268.1
Enterprise value¥M
238.0
235.7
255.5
275.6
332.9
380.8
385.5
406.5
456.7
514.6
111.4
9.10%
8.55%
78
225.7
LT debt¥M
85.24
95.75
106.2
110.2
118.8
114.6
112.4
122.4
130.5
125.8
449.6
1.15%
3.71%
84
Revenue
¥572.6M
6.52%
1.00×
Cost of revenue
¥252.2M
6.75%
1.02×
Operating expenses
¥141.5M
6.31%
0.98×
Goodwill & intangibles
16.63%
Property and equipment
16.21%
Spread over hurdle
35.24%