574.9
Revenue¥M
434.8
450.8
479.1
499.3
528.7
547.5
576.9
593.5
618.7
644.4
642.5
4.04%
4.40%
91
8.11
Revenue growth%
7.52
4.79
4.28
7.25
8.03
9.38
12.16
10.43
7.59
8.05
2.51
9.38
7.81
6
3.26
Gross margin%
6.71
9.26
7.76
6.09
6.36
7.56
5.00
7.63
5.57
5.93
24.53
5.93
6.53
83
27.01
Operating margin%
7.15
7.83
8.39
10.80
8.16
9.73
10.36
11.10
8.17
10.26
3.73
10.26
9.06
16
20.25
Net margin%
12.80
10.65
10.48
11.84
8.86
9.72
11.25
11.08
8.84
10.74
15.64
10.74
10.69
13
34.90
P/E ratio (avg)x
9.996
10.53
11.82
12.53
13.76
13.52
12.72
12.58
12.48
11.99
12.28
12.58
12.50
69
21.52
EV/EBITx
23.86
22.98
21.28
20.06
21.66
20.53
21.60
21.91
19.64
20.75
6.552
20.75
21.44
74
15.51
FCF yield (avg)%
2.48
3.40
5.36
4.01
5.91
4.89
4.62
7.47
6.45
3.76
21.29
4.89
4.75
74
9.95
FCF margin%
11.19
12.36
13.33
13.01
14.39
12.16
10.52
12.89
10.85
10.53
29.08
10.85
12.26
39
1.410
FCF / Net incomex
1.625
1.701
1.707
1.579
1.488
1.458
1.405
1.401
1.368
1.357
1.218
1.401
1.473
46
25.37
ROIC%
24.70
23.26
22.85
23.40
24.46
26.58
27.16
29.07
31.47
32.56
26.21
29.07
25.64
11
5.80
Return on equity%
4.83
3.95
3.21
1.68
0.40
0.40
0.40
0.40
0.40
1.17
7.83
0.40
0.78
61
23.03
Return on assets%
14.88
16.98
18.97
18.59
18.44
21.07
20.19
20.94
22.24
21.91
14.13
21.07
19.58
39
38.30
EPS¥
50.28
56.36
60.46
58.91
57.42
57.13
61.29
66.88
78.99
92.81
41.65
10.08%
6.53%
—
28.89
EPS growth%
18.88
21.51
20.43
17.44
16.36
15.68
13.58
14.49
12.64
12.35
18.04
13.58
16.02
51
42.82
Bookvalue per sh¥
70.34
63.07
60.91
59.06
52.64
54.49
50.68
54.43
50.20
46.93
56.08
(2.27%)
(2.98%)
—
48.29
FCF per share¥
56.94
64.05
62.82
59.52
66.80
70.17
63.71
59.08
55.24
53.27
43.91
(4.43%)
0.05%
—
26.12
Dividend per sh¥
59.83
59.27
68.28
72.94
76.46
75.61
76.96
75.06
71.58
73.25
62.00
(0.85%)
1.95%
—
13.72
Div yield (avg)%
21.15
19.45
20.28
20.42
21.28
22.06
23.27
23.06
22.31
20.24
2.66
22.31
21.21
92
4.64
Payout ratio%
13.84
16.00
15.92
18.25
19.64
16.89
16.64
17.86
17.14
16.76
24.56
16.89
16.82
20
3.352
Shares (diluted)M
3.474
3.663
3.213
2.819
2.941
2.970
3.046
3.033
2.921
2.772
3.244
(1.18%)
(1.67%)
23
5.57
Buyback yield%
27.47
29.82
26.99
29.11
27.64
30.02
28.39
26.43
25.56
27.18
4.54
27.18
27.55
30
1.727
D/E ratiox
0.425
0.392
0.398
0.424
0.427
0.467
0.437
0.395
0.428
0.402
0.229
0.428
0.424
87
163.1
Enterprise value¥M
452.4
459.2
426.5
443.9
418.8
415.6
473.8
531.4
571.5
569.9
335.3
6.36%
1.50%
61
570.5
LT debt¥M
93.75
93.32
85.09
92.22
87.80
82.36
73.40
74.82
65.65
64.04
351.9
(6.12%)
(4.40%)
35
Revenue
¥644.4M
4.40%
1.00×
Cost of revenue
¥283.7M
4.71%
1.03×
Operating expenses
¥140.1M
3.80%
0.94×
Property and equipment
19.90%
Spread over hurdle
10.19%