538.8
Revenue¥M
394.7
416.1
449.8
471.9
507.4
554.5
578.8
626.4
659.6
588.5
561.5
6.93%
7.02%
13
23.67
Revenue growth%
13.50
16.24
16.43
14.12
16.50
15.10
18.01
15.17
16.01
3.77
20.19
16.01
15.59
87
5.34
Gross margin%
8.89
6.64
4.48
1.80
1.74
0.40
0.40
2.97
2.97
26.61
11.63
1.74
2.97
73
21.08
Operating margin%
18.20
17.78
16.92
15.05
17.75
20.36
18.88
20.46
19.73
11.53
29.98
19.73
18.54
21
12.25
Net margin%
11.82
13.06
10.93
13.70
13.13
10.69
12.74
12.07
15.07
8.10
10.95
12.74
12.41
12
17.51
P/E ratio (avg)x
39.99
44.89
51.37
51.17
51.97
56.01
58.17
64.49
65.95
17.11
9.733
58.17
51.67
29
16.56
EV/EBITx
20.60
22.10
22.32
22.32
22.89
24.90
23.80
23.77
24.98
8.826
30.65
23.80
22.61
14
7.39
FCF yield (avg)%
2.42
5.07
6.21
7.42
6.33
4.08
6.59
5.40
5.33
4.17
23.93
5.40
5.36
18
26.77
FCF margin%
15.20
17.61
16.27
15.11
17.17
18.54
18.45
16.53
15.82
27.89
25.62
17.17
16.40
35
0.509
FCF / Net incomex
1.646
1.670
1.915
2.150
2.130
2.027
2.348
2.547
2.858
1.621
0.608
2.348
2.079
92
5.82
ROIC%
9.66
11.83
11.66
10.92
9.89
7.80
10.48
11.84
11.84
19.52
16.59
10.48
10.70
29
19.73
Return on equity%
2.03
0.40
0.40
0.40
1.90
2.01
4.67
6.03
7.61
7.54
3.71
4.67
2.02
59
11.51
Return on assets%
13.72
16.57
19.31
19.32
18.61
21.35
21.49
23.80
25.08
26.58
10.55
21.49
19.31
9
23.96
EPS¥
78.62
77.54
79.18
79.72
80.56
82.88
83.02
88.33
96.12
24.76
27.73
3.81%
3.72%
—
3.88
EPS growth%
0.40
0.40
0.40
0.46
2.22
0.40
0.40
0.40
0.40
18.63
22.87
0.40
0.40
81
72.88
Bookvalue per sh¥
25.19
28.35
28.61
29.82
28.63
27.38
30.72
27.94
26.76
62.97
44.27
(2.14%)
2.58%
—
37.98
FCF per share¥
24.91
24.74
27.13
28.11
31.04
31.16
31.34
33.99
38.21
57.35
18.26
6.33%
5.80%
—
26.76
Dividend per sh¥
48.31
46.77
51.88
47.01
51.90
54.23
51.02
53.66
54.43
21.94
25.94
2.98%
(0.03%)
—
20.30
Div yield (avg)%
16.23
18.82
20.99
20.88
20.17
22.90
22.76
21.42
18.55
23.77
26.92
21.42
20.52
60
26.90
Payout ratio%
11.22
13.70
14.14
13.04
15.99
13.88
12.52
12.08
13.50
20.42
26.69
13.50
13.27
38
8.325
Shares (diluted)M
14.61
15.24
18.08
21.09
25.29
29.71
30.74
33.55
38.76
8.120
8.082
12.94%
11.71%
48
17.72
Buyback yield%
7.82
5.14
3.48
1.88
0.97
2.51
3.75
1.08
3.77
5.51
24.43
2.51
3.62
51
0.232
D/E ratiox
1.819
2.011
2.167
2.163
2.144
2.410
2.777
2.594
2.832
0.443
0.781
2.594
2.165
21
262.9
Enterprise value¥M
160.1
181.9
200.4
216.7
249.3
293.5
305.0
314.9
353.4
551.7
162.1
10.28%
9.80%
93
556.8
LT debt¥M
571.0
495.1
510.9
449.4
388.5
336.4
335.9
335.3
345.4
203.2
111.2
(5.13%)
(4.05%)
30
Revenue
¥659.6M
7.02%
1.00×
Cost of revenue
¥321.3M
6.76%
0.98×
Operating expenses
¥161.8M
6.89%
0.99×
Property and equipment
18.17%
Spread over hurdle
17.51%