328.2
Revenue¥M
630.8
638.7
640.1
648.6
647.7
670.9
687.2
681.7
676.5
695.0
355.3
1.42%
1.29%
59
12.26
Revenue growth%
11.67
14.01
14.38
14.90
12.06
11.29
11.08
12.59
14.67
16.60
25.51
12.59
13.30
45
12.12
Gross margin%
11.28
9.22
8.48
8.97
7.70
7.19
6.01
3.63
0.74
0.40
12.80
3.63
7.45
44
21.25
Operating margin%
20.38
18.73
16.69
19.08
16.55
13.64
11.19
8.92
8.73
9.69
27.44
9.69
15.10
42
15.17
Net margin%
0.40
0.40
0.40
2.34
0.40
3.21
4.80
2.12
0.81
3.00
2.14
3.00
1.47
90
22.68
P/E ratio (avg)x
30.75
27.38
24.59
24.20
21.74
19.40
17.64
15.70
14.67
15.63
24.17
15.70
20.57
92
27.25
EV/EBITx
27.48
31.78
37.12
40.66
45.36
51.85
50.73
53.58
61.41
63.42
21.59
53.58
48.04
30
2.63
FCF yield (avg)%
0.40
0.64
0.40
0.40
1.24
2.11
4.95
6.51
6.97
4.91
4.31
4.95
1.67
88
9.65
FCF margin%
24.77
25.85
27.35
30.00
31.18
33.63
30.80
30.01
32.07
30.47
22.71
30.80
30.24
35
1.172
FCF / Net incomex
1.005
1.097
1.227
1.419
1.685
1.791
1.877
1.869
2.161
2.357
0.823
1.877
1.738
50
5.47
ROIC%
7.73
5.19
5.82
7.27
9.98
7.15
5.44
4.86
4.46
5.57
23.64
5.44
5.70
77
8.92
Return on equity%
13.44
14.13
11.68
10.49
12.07
14.84
17.23
14.36
13.97
12.92
6.34
14.36
13.70
14
18.31
Return on assets%
8.13
5.28
6.70
4.23
2.88
4.43
2.66
0.40
0.40
0.40
15.18
0.40
3.56
77
156.91
EPS¥
186.75
189.21
169.54
187.22
185.60
176.96
169.46
167.74
162.90
150.49
174.57
(4.11%)
(2.10%)
—
26.26
EPS growth%
34.95
35.51
33.24
32.65
35.24
35.24
32.82
29.98
30.96
30.19
10.11
30.96
33.03
53
128.87
Bookvalue per sh¥
190.89
217.85
244.99
244.03
239.79
250.46
264.22
277.35
262.05
253.58
231.45
1.12%
3.29%
—
219.67
FCF per share¥
69.45
67.14
77.27
83.26
98.20
117.64
114.73
118.20
121.48
122.87
241.76
4.58%
7.66%
—
142.66
Dividend per sh¥
258.04
259.19
274.34
300.83
312.45
295.06
283.71
292.57
295.57
313.97
223.77
0.10%
2.15%
—
27.63
Div yield (avg)%
9.81
9.63
7.93
8.61
8.60
10.07
8.10
10.37
8.69
8.83
28.61
8.83
8.76
61
29.53
Payout ratio%
9.73
6.87
8.79
8.09
10.04
8.91
11.49
13.67
15.28
12.40
16.91
12.40
9.89
61
1.621
Shares (diluted)M
1.492
1.319
1.224
1.281
1.167
1.221
1.229
1.062
0.994
0.972
1.601
(3.59%)
(4.70%)
7
5.12
Buyback yield%
6.73
5.30
6.94
6.52
5.26
6.08
8.38
11.10
12.86
13.52
29.79
11.10
6.83
57
0.927
D/E ratiox
0.479
0.469
0.428
0.427
0.473
0.485
0.480
0.532
0.526
0.568
1.170
0.526
0.480
84
0.367
Enterprise value¥B
0.957
1.046
1.116
1.128
1.218
1.246
1.344
1.302
1.285
1.425
0.522
3.20%
6.02%
63
341.3
LT debt¥M
435.2
431.9
502.3
565.2
558.5
589.4
595.1
583.9
601.3
621.6
312.3
2.17%
3.90%
7
Revenue
¥695.0M
1.29%
1.00×
Cost of revenue
¥306.9M
1.22%
0.99×
Operating expenses
¥173.6M
1.50%
1.02×
Property and equipment
18.62%
Cash and investments
16.68%
Spread over hurdle
11.65%