75.26
Revenue¥M
558.7
572.7
572.9
579.5
584.4
587.3
583.9
595.8
609.9
623.4
80.59
1.30%
0.95%
17
12.93
Revenue growth%
12.40
10.36
12.41
13.55
13.21
13.99
14.89
15.76
18.07
15.68
8.05
15.68
13.77
6
20.75
Gross margin%
25.45
24.09
26.63
27.81
29.65
29.40
31.83
29.80
28.73
30.28
11.15
29.80
29.06
51
26.38
Operating margin%
8.85
8.04
5.68
7.91
4.99
3.00
3.85
2.87
2.88
0.40
22.57
2.88
4.42
85
6.24
Net margin%
6.22
4.10
3.18
2.96
2.32
0.40
0.40
0.86
3.69
4.35
27.02
0.86
3.07
43
23.04
P/E ratio (avg)x
5.840
5.919
6.002
6.035
5.836
6.255
5.834
6.035
5.409
4.954
25.40
5.834
5.879
23
37.53
EV/EBITx
7.696
7.280
7.050
6.738
7.455
7.931
8.358
9.072
8.243
7.689
14.02
8.243
7.692
34
5.93
FCF yield (avg)%
18.57
20.00
17.07
19.27
18.20
15.44
15.00
14.06
12.93
12.38
15.78
14.06
16.25
27
8.83
FCF margin%
5.74
6.28
8.77
7.22
8.59
10.96
11.82
14.36
13.18
13.15
23.16
13.15
9.87
58
0.166
FCF / Net incomex
0.994
0.999
0.969
0.976
0.900
0.783
0.867
0.855
0.773
0.747
1.010
0.783
0.884
77
22.69
ROIC%
11.21
9.82
11.66
13.52
14.05
13.35
10.50
11.56
12.64
11.01
18.92
11.56
11.61
44
7.14
Return on equity%
0.40
2.84
5.41
7.53
7.04
8.91
9.07
10.97
10.47
9.67
5.39
9.67
8.22
38
18.55
Return on assets%
19.08
20.01
20.30
18.53
20.91
22.19
19.36
20.43
23.19
21.94
19.10
21.94
20.36
14
45.50
EPS¥
63.31
70.07
69.61
77.91
80.64
90.15
98.49
111.12
110.59
110.56
47.30
6.51%
5.91%
—
18.50
EPS growth%
13.55
10.60
8.21
6.05
5.29
3.69
5.45
4.38
3.67
3.38
23.57
3.69
5.37
78
72.06
Bookvalue per sh¥
128.21
148.69
162.86
186.48
197.49
223.92
257.49
309.75
313.11
344.29
63.22
11.76%
10.53%
—
15.87
FCF per share¥
93.97
94.73
112.42
129.56
125.88
122.40
146.52
169.76
168.89
177.84
71.72
7.16%
7.46%
—
14.31
Dividend per sh¥
83.66
93.97
93.96
107.18
99.72
93.65
101.46
101.81
111.18
116.50
52.50
3.16%
3.09%
—
11.28
Div yield (avg)%
10.17
10.27
11.54
8.83
6.47
4.37
6.99
5.89
4.14
6.93
28.50
5.89
6.96
29
8.29
Payout ratio%
15.66
14.16
11.73
9.15
7.20
6.95
6.57
5.41
6.78
5.92
19.35
6.57
7.08
42
4.427
Shares (diluted)M
3.497
3.115
3.026
2.577
2.699
2.862
2.979
2.704
2.364
2.281
4.549
(3.31%)
(5.38%)
48
4.40
Buyback yield%
16.22
17.82
19.14
17.33
16.58
15.04
15.70
17.07
19.69
19.79
22.61
17.07
17.20
56
1.030
D/E ratiox
0.423
0.396
0.372
0.392
0.351
0.332
0.324
0.324
0.339
0.323
0.634
0.324
0.345
47
38.84
Enterprise value¥M
224.1
219.1
237.6
239.4
261.0
278.9
257.5
245.7
245.4
268.5
155.7
0.57%
3.22%
92
104.3
LT debt¥M
76.21
74.76
81.41
78.56
80.54
85.57
86.29
97.63
107.8
114.9
217.1
7.37%
4.96%
31
Revenue
¥623.4M
0.95%
1.00×
Cost of revenue
¥436.4M
0.95%
1.00×
Operating expenses
¥112.2M
0.99%
1.00×
Property and equipment
18.54%
Spread over hurdle
(1.53%)