303.9
Revenue¥M
287.2
318.3
350.3
374.9
401.8
432.7
465.7
508.5
545.5
325.4
349.7
7.79%
8.50%
23
17.07
Revenue growth%
5.25
7.77
8.99
7.04
9.96
8.90
7.16
6.16
7.39
17.37
11.08
7.39
7.27
21
23.10
Gross margin%
2.20
4.69
6.32
8.92
9.23
10.78
9.20
7.49
7.05
24.06
10.69
9.20
7.27
37
7.94
Operating margin%
13.30
10.34
11.90
13.66
14.48
13.35
11.71
14.28
16.37
12.78
21.13
14.28
13.32
10
26.47
Net margin%
17.28
18.21
17.60
19.92
22.68
24.98
24.47
26.26
24.39
25.76
29.35
24.47
21.30
92
18.67
P/E ratio (avg)x
34.87
37.82
40.30
43.34
48.86
49.70
53.91
52.28
57.34
22.71
18.40
52.28
46.10
59
19.48
EV/EBITx
15.03
14.78
16.20
16.05
15.65
18.35
20.36
22.11
25.95
10.52
22.20
20.36
16.13
90
6.43
FCF yield (avg)%
14.78
15.44
15.96
18.67
18.85
16.18
13.35
13.51
15.04
17.85
9.47
15.04
15.24
26
3.47
FCF margin%
27.09
24.09
26.84
26.47
28.46
30.52
32.73
32.95
30.15
20.05
28.33
30.52
28.95
42
0.716
FCF / Net incomex
0.287
0.300
0.301
0.346
0.351
0.378
0.426
0.437
0.509
1.312
0.758
0.426
0.348
72
22.92
ROIC%
9.77
8.78
9.01
6.57
7.11
5.69
6.92
6.63
8.96
24.48
12.66
6.92
7.55
32
7.19
Return on equity%
7.49
8.20
6.65
6.93
5.02
6.53
8.93
6.17
3.83
4.72
11.11
6.17
6.79
13
24.81
Return on assets%
31.47
29.28
28.59
27.73
28.22
25.76
27.00
25.26
25.89
26.94
12.23
25.89
27.98
65
15.71
EPS¥
26.26
27.26
30.73
35.15
41.31
44.79
50.52
58.14
61.09
16.80
16.76
11.69%
9.40%
—
5.18
EPS growth%
15.27
17.01
14.41
13.36
12.34
11.83
10.96
12.67
10.03
10.42
21.64
11.83
13.01
84
6.77
Bookvalue per sh¥
13.89
15.22
13.65
13.05
14.32
14.89
15.98
14.70
14.10
22.09
7.64
1.55%
0.16%
—
7.85
FCF per share¥
22.57
24.25
23.45
25.29
22.22
21.43
21.20
20.13
18.87
24.65
23.60
(5.69%)
(1.25%)
—
20.18
Dividend per sh¥
26.55
29.21
33.85
38.91
44.99
49.61
49.56
54.48
54.79
15.47
16.63
7.09%
9.48%
—
19.78
Div yield (avg)%
24.43
26.63
27.07
28.83
26.67
28.93
31.70
30.87
30.11
27.40
24.75
30.11
27.95
18
16.37
Payout ratio%
24.86
22.42
23.86
24.12
22.40
24.61
24.18
26.41
25.31
23.10
24.44
24.61
24.17
78
10.32
Shares (diluted)M
20.79
23.45
25.11
28.61
30.78
28.94
27.86
27.73
27.80
10.12
10.38
(0.57%)
4.64%
66
28.96
Buyback yield%
14.33
16.84
16.32
17.11
15.12
15.44
15.91
16.14
16.69
2.49
11.93
15.91
16.23
5
1.185
D/E ratiox
0.344
0.334
0.343
0.378
0.376
0.426
0.472
0.502
0.504
1.729
0.455
0.472
0.377
81
119.1
Enterprise value¥M
71.27
75.22
82.39
76.46
66.21
57.41
49.81
46.92
46.75
146.6
42.90
(9.37%)
(5.04%)
36
67.64
LT debt¥M
156.8
138.8
143.6
140.7
131.8
117.8
111.9
118.4
126.6
126.7
425.2
(2.09%)
(2.75%)
55
Revenue
¥545.5M
8.50%
1.00×
Cost of revenue
¥355.4M
8.32%
0.98×
Operating expenses
¥65.01M
9.53%
1.10×
Property and equipment
17.30%
Goodwill & intangibles
15.16%
Spread over hurdle
17.39%