145.4
Revenue¥M
209.6
225.3
250.2
273.2
297.6
323.4
350.0
378.8
409.7
452.9
149.4
8.76%
8.91%
19
28.25
Revenue growth%
21.34
23.51
26.19
28.55
27.19
26.31
26.63
28.48
27.01
27.82
16.32
27.01
26.82
35
26.22
Gross margin%
15.54
14.51
15.03
15.03
17.08
15.05
13.29
13.02
14.05
11.61
23.96
13.29
14.77
71
4.58
Operating margin%
20.26
22.69
22.03
19.96
19.44
18.83
19.43
17.46
18.43
19.91
4.81
18.83
19.67
53
19.35
Net margin%
18.56
17.90
15.04
12.49
13.54
13.79
13.08
15.66
17.45
17.81
11.78
15.66
15.35
28
34.45
P/E ratio (avg)x
16.60
19.66
19.41
22.23
26.50
29.19
34.71
36.21
37.59
37.03
15.06
36.21
27.84
37
35.07
EV/EBITx
35.47
31.26
30.62
33.75
30.33
30.78
28.17
27.26
27.89
30.59
36.01
28.17
30.61
53
15.74
FCF yield (avg)%
26.36
27.41
28.21
30.70
27.84
30.04
27.10
25.27
26.49
25.73
25.22
26.49
27.26
48
17.51
FCF margin%
12.04
10.11
7.18
4.95
7.73
7.59
5.99
5.76
6.04
5.06
19.34
5.99
6.61
23
0.760
FCF / Net incomex
1.475
1.370
1.396
1.347
1.435
1.285
1.332
1.281
1.436
1.529
1.048
1.332
1.383
62
21.82
ROIC%
17.55
14.63
12.54
11.88
10.17
9.72
10.73
12.60
11.72
13.61
7.92
11.72
12.21
80
4.41
Return on equity%
16.83
16.77
17.18
14.94
16.15
16.54
18.07
19.79
18.12
16.77
24.35
18.07
16.80
88
21.00
Return on assets%
21.28
24.14
27.08
28.96
26.73
29.00
27.70
28.09
30.68
28.17
26.55
28.17
27.90
83
33.68
EPS¥
30.22
30.48
29.37
29.96
35.50
34.43
40.73
43.34
41.29
44.20
34.44
4.48%
3.79%
—
24.87
EPS growth%
7.63
4.88
2.11
1.49
0.40
1.39
0.61
2.57
4.78
5.66
2.21
2.57
2.34
64
6.15
Bookvalue per sh¥
38.67
41.26
43.25
50.86
55.49
56.32
60.84
59.85
62.33
67.90
30.03
4.12%
6.37%
—
24.24
FCF per share¥
25.36
23.31
20.47
18.50
20.00
19.42
18.38
16.22
16.70
15.97
13.19
(4.40%)
(4.56%)
—
17.71
Dividend per sh¥
11.16
9.84
8.88
8.58
7.97
8.04
8.80
7.66
7.37
7.44
19.39
(1.36%)
(5.29%)
—
7.84
Div yield (avg)%
7.23
5.59
5.28
8.22
10.15
8.87
10.45
8.71
8.97
11.51
10.48
8.97
8.79
74
5.59
Payout ratio%
5.58
7.66
4.94
7.71
8.55
7.91
7.46
6.60
6.34
3.55
4.02
6.60
7.03
65
9.132
Shares (diluted)M
9.474
9.749
9.318
8.721
8.203
8.166
7.730
7.008
7.303
6.915
9.242
(3.36%)
(2.27%)
6
2.75
Buyback yield%
2.43
0.40
0.40
2.22
0.40
0.40
0.40
2.45
5.11
3.46
19.67
2.45
1.31
49
0.447
D/E ratiox
1.234
1.156
1.214
1.280
1.406
1.283
1.429
1.349
1.343
1.424
1.396
1.349
1.313
37
206.4
Enterprise value¥M
427.5
489.3
491.5
554.9
547.6
551.2
613.0
726.7
868.7
983.5
121.5
12.43%
8.73%
65
280.6
LT debt¥M
300.5
321.6
335.5
294.2
264.7
282.3
263.0
230.9
225.2
242.6
194.2
(1.73%)
(2.77%)
12
Revenue
¥452.9M
8.91%
1.00×
Cost of revenue
¥254.7M
8.57%
0.97×
Operating expenses
¥64.30M
9.60%
1.07×
Property and equipment
19.68%
Return on capital
124.01%
Spread over hurdle
116.56%