400.4
Revenue¥M
442.1
460.5
468.3
470.6
480.8
503.2
520.9
523.9
537.1
425.0
477.3
2.68%
2.99%
93
3.49
Revenue growth%
12.19
12.09
12.80
12.18
14.05
14.69
16.90
14.25
17.17
18.25
22.15
14.69
14.15
5
6.62
Gross margin%
20.67
21.10
21.93
19.78
18.53
16.19
17.25
15.05
14.80
19.64
10.51
16.19
19.16
35
18.89
Operating margin%
2.21
1.85
0.40
0.40
3.17
4.77
2.08
1.05
1.38
5.92
12.80
2.08
1.97
94
14.59
Net margin%
12.51
10.75
12.34
14.03
16.27
16.15
17.21
15.08
15.55
13.05
26.27
16.15
14.55
10
35.09
P/E ratio (avg)x
6.594
6.897
7.233
6.751
6.303
5.787
5.710
5.919
5.261
22.94
11.33
5.787
6.209
87
18.86
EV/EBITx
18.78
18.62
17.58
17.05
18.05
16.74
17.54
17.45
17.41
7.772
17.53
17.45
17.50
14
4.39
FCF yield (avg)%
24.94
25.84
25.06
22.08
21.79
24.20
23.35
21.37
22.62
29.45
16.31
22.62
23.77
56
17.91
FCF margin%
17.91
20.31
21.10
22.94
23.68
21.03
23.58
22.34
21.90
25.39
18.62
22.34
21.50
51
0.866
FCF / Net incomex
0.569
0.585
0.565
0.544
0.526
0.572
0.628
0.677
0.703
0.240
0.628
0.628
0.571
53
11.06
ROIC%
18.90
20.94
17.96
16.59
15.10
14.23
11.24
11.33
11.11
26.62
3.96
11.33
15.85
83
6.83
Return on equity%
4.02
3.67
2.31
4.09
3.33
3.23
0.78
0.40
3.26
5.46
25.41
3.23
3.30
73
2.53
Return on assets%
21.14
20.33
23.30
22.46
21.82
19.78
22.25
24.49
24.17
17.77
9.33
22.25
22.04
58
0.74
EPS¥
4.22
3.94
4.12
4.09
4.35
4.41
4.88
5.34
5.41
0.79
0.78
5.79%
3.54%
—
13.82
EPS growth%
11.54
13.51
15.94
17.14
18.88
16.64
14.28
12.61
11.12
7.51
10.99
14.28
13.89
45
0.83
Bookvalue per sh¥
5.27
5.94
6.72
7.77
7.69
7.59
8.28
8.27
9.35
2.53
1.07
3.78%
6.43%
—
0.78
FCF per share¥
3.18
3.42
3.44
3.13
3.08
2.73
2.93
2.60
2.64
4.18
4.17
(3.36%)
(3.12%)
—
1.24
Dividend per sh¥
6.05
6.71
7.13
8.00
7.88
8.04
8.65
9.33
9.13
4.22
0.76
2.69%
3.87%
—
4.28
Div yield (avg)%
8.18
8.81
8.00
10.51
12.50
13.81
11.00
8.66
7.06
15.90
8.73
11.00
8.87
64
20.05
Payout ratio%
29.33
32.05
29.92
30.46
29.93
30.93
30.91
33.02
33.97
10.66
15.38
30.93
30.68
45
91.31
Shares (diluted)M
54.54
56.51
57.98
61.11
60.44
61.36
52.96
56.39
48.07
88.84
93.05
(4.69%)
(1.91%)
39
12.60
Buyback yield%
33.35
34.07
33.19
32.15
34.03
36.50
33.65
36.30
38.46
5.43
21.94
36.30
33.84
14
0.950
D/E ratiox
2.263
2.510
2.390
2.501
2.400
2.430
2.410
2.539
2.316
1.622
0.820
2.410
2.420
7
465.3
Enterprise value¥M
112.3
107.2
123.0
138.8
147.2
167.4
169.9
189.2
182.3
404.6
275.2
5.59%
7.48%
94
210.8
LT debt¥M
204.1
197.8
170.1
149.6
127.0
129.2
127.5
110.7
119.1
371.9
407.0
(4.46%)
(7.25%)
7
Revenue
¥537.1M
2.99%
1.00×
Cost of revenue
¥327.8M
3.03%
1.00×
Operating expenses
¥126.0M
2.69%
0.97×
Property and equipment
19.29%
Spread over hurdle
27.03%