39.85
Revenue¥M
319.9
329.9
347.6
358.3
367.7
388.1
400.1
415.1
426.3
446.3
43.01
3.95%
3.86%
76
28.45
Revenue growth%
28.94
30.97
33.64
34.26
34.29
32.26
34.09
34.74
33.67
31.14
28.82
33.67
33.65
66
15.28
Gross margin%
28.88
30.27
30.58
29.26
29.82
27.57
26.65
26.51
27.77
28.65
6.84
27.57
28.76
31
25.19
Operating margin%
8.57
5.89
4.02
5.56
5.97
7.82
8.05
10.38
13.35
13.81
22.81
10.38
7.93
62
26.43
Net margin%
1.36
2.44
4.95
5.98
3.22
0.98
1.90
2.82
5.42
5.79
17.13
2.82
3.02
85
29.06
P/E ratio (avg)x
55.53
63.52
64.59
69.37
68.09
69.72
81.55
87.96
95.32
109.7
9.437
87.96
69.54
72
23.39
EV/EBITx
16.14
14.53
14.94
15.31
14.15
15.39
17.21
16.93
18.23
20.21
36.44
17.21
15.76
42
16.61
FCF yield (avg)%
6.09
3.27
1.80
1.50
0.40
1.87
0.58
1.26
0.75
0.40
27.98
0.75
1.38
6
29.12
FCF margin%
14.22
11.85
9.44
10.28
9.92
8.27
10.54
9.19
11.09
9.47
23.55
9.47
10.10
18
1.602
FCF / Net incomex
2.023
2.134
2.303
2.346
2.371
2.676
2.803
3.170
3.339
3.942
1.719
3.170
2.523
61
15.34
ROIC%
13.79
14.70
16.48
19.36
20.94
21.76
22.61
19.66
17.54
16.01
2.26
19.66
18.45
31
27.93
Return on equity%
12.51
12.24
10.28
13.05
12.11
14.38
15.29
18.12
19.61
18.73
14.27
18.12
13.71
82
28.50
Return on assets%
12.83
11.64
10.77
8.56
8.16
8.68
10.80
12.09
11.19
13.85
29.78
11.19
11.00
49
22.21
EPS¥
5.70
5.29
5.57
6.07
5.83
5.69
5.36
5.35
5.70
5.76
23.46
(0.23%)
1.37%
—
23.05
EPS growth%
27.14
26.95
29.79
30.73
28.19
25.80
25.04
24.43
26.35
28.60
2.06
25.80
27.04
20
24.68
Bookvalue per sh¥
27.48
28.56
28.37
27.85
26.34
26.33
27.10
24.15
22.32
23.82
11.68
(1.99%)
(1.64%)
—
19.14
FCF per share¥
22.05
19.81
19.20
18.83
20.19
21.11
22.90
21.87
22.04
23.87
25.61
3.41%
(0.38%)
—
8.05
Dividend per sh¥
12.67
11.48
12.56
10.82
9.36
9.61
10.31
9.48
8.56
8.09
12.02
(2.88%)
(3.56%)
—
11.23
Div yield (avg)%
9.90
10.39
9.12
6.13
7.31
7.47
7.40
9.08
7.01
6.49
10.77
7.40
7.43
66
21.60
Payout ratio%
7.37
9.48
7.77
10.18
10.97
10.56
11.37
12.63
14.72
13.83
16.94
12.63
10.76
34
6.623
Shares (diluted)M
4.486
3.792
3.588
3.158
2.723
2.861
2.441
2.377
2.058
2.205
6.695
(4.13%)
(8.04%)
21
15.55
Buyback yield%
24.30
25.89
23.03
24.83
25.63
23.41
24.43
25.80
24.90
27.01
22.77
24.90
24.87
60
0.723
D/E ratiox
1.319
1.289
1.388
1.442
1.316
1.249
1.149
1.052
0.956
0.989
0.895
1.052
1.269
71
150.0
Enterprise value¥M
190.9
188.9
193.5
205.3
220.5
222.7
191.5
206.7
207.1
202.3
133.3
(1.71%)
(0.62%)
49
0.246
LT debt¥B
0.386
0.430
0.484
0.569
0.633
0.728
0.867
0.877
1.039
1.177
0.065
13.19%
13.68%
94
Revenue
¥446.3M
3.86%
1.00×
Cost of revenue
¥222.9M
3.91%
1.00×
Operating expenses
¥102.7M
3.46%
0.96×
Property and equipment
15.36%
Spread over hurdle
28.23%