282.4
Revenue¥M
463.4
475.0
485.9
499.8
499.0
499.3
515.0
516.7
529.2
531.8
308.0
1.28%
1.55%
77
7.44
Revenue growth%
5.46
6.75
9.72
9.89
12.44
14.69
11.94
10.31
10.06
12.75
8.56
11.94
10.18
28
19.35
Gross margin%
14.89
17.84
20.38
19.22
16.92
17.05
16.92
19.15
19.47
21.87
29.23
19.15
18.49
72
8.88
Operating margin%
10.66
11.61
11.87
13.78
15.60
13.84
15.11
14.18
15.95
13.65
9.98
14.18
13.81
23
6.66
Net margin%
10.57
12.92
14.73
14.26
16.56
17.33
15.39
13.83
12.93
11.42
2.90
13.83
14.04
24
31.91
P/E ratio (avg)x
13.01
11.53
10.98
11.36
10.24
10.88
9.560
8.226
8.703
8.560
6.763
8.703
10.56
56
17.00
EV/EBITx
19.77
21.20
19.61
19.92
19.16
18.36
18.78
20.98
21.24
20.16
31.80
20.16
19.85
41
9.88
FCF yield (avg)%
22.87
23.62
22.61
24.50
27.33
25.64
22.75
19.99
17.45
16.27
6.60
19.99
22.81
59
2.22
FCF margin%
11.37
10.10
8.63
9.01
11.11
10.76
10.53
9.56
9.26
11.65
15.38
10.53
10.31
53
0.458
FCF / Net incomex
1.114
1.143
1.167
1.247
1.265
1.420
1.462
1.388
1.455
1.462
1.349
1.455
1.327
28
24.38
ROIC%
17.19
16.33
18.87
17.04
14.10
15.60
15.40
14.21
17.00
16.78
27.11
15.60
16.55
45
10.29
Return on equity%
3.99
2.00
0.40
0.83
1.71
1.10
3.26
5.55
7.74
7.40
19.02
5.55
2.63
88
19.59
Return on assets%
20.70
20.30
22.75
24.47
21.52
18.74
18.50
18.25
21.22
18.97
19.30
18.74
20.50
50
43.66
EPS¥
24.87
24.04
25.46
26.24
24.32
25.84
23.99
26.03
26.76
25.89
45.36
1.26%
(0.76%)
—
2.01
EPS growth%
9.32
8.36
6.76
8.43
10.92
9.49
12.46
14.16
16.61
15.83
8.38
14.16
10.20
31
28.83
Bookvalue per sh¥
23.59
22.55
21.26
22.92
22.21
22.23
19.62
19.67
19.64
21.31
39.10
(0.82%)
(1.38%)
—
70.15
FCF per share¥
17.63
17.26
15.81
16.26
15.09
16.34
14.26
13.48
13.34
14.41
75.55
(0.93%)
(3.06%)
—
88.78
Dividend per sh¥
13.90
14.98
13.76
12.90
11.53
11.94
10.80
12.02
11.87
13.25
17.96
2.81%
(0.77%)
—
20.50
Div yield (avg)%
11.32
14.29
12.26
10.98
13.19
15.54
18.17
16.02
16.19
15.35
18.44
16.02
14.82
69
28.43
Payout ratio%
5.52
5.68
6.63
4.39
2.30
0.40
2.88
2.84
1.73
0.40
21.91
1.73
2.86
19
4.556
Shares (diluted)M
3.869
3.375
2.977
3.068
3.053
2.641
2.274
2.498
2.274
2.095
4.474
(7.25%)
(5.96%)
91
23.40
Buyback yield%
5.90
3.67
6.59
5.48
7.75
8.36
5.61
5.78
4.30
2.54
19.17
5.61
5.69
60
1.092
D/E ratiox
2.505
2.421
2.835
2.988
2.875
3.009
2.854
3.049
3.098
3.439
1.107
3.049
2.932
67
496.6
Enterprise value¥M
282.1
284.5
302.8
278.8
308.4
321.2
301.1
293.8
317.5
333.6
571.2
1.59%
2.61%
69
0.036
LT debt¥B
0.519
0.526
0.545
0.627
0.734
0.704
0.729
0.845
0.936
1.026
0.147
6.92%
8.42%
56
Revenue
¥531.8M
1.55%
1.00×
Cost of revenue
¥352.6M
1.84%
1.03×
Operating expenses
¥81.15M
1.45%
0.99×
Property and equipment
14.62%
Spread over hurdle
42.38%