859.5
Revenue¥M
537.8
557.7
582.2
602.8
632.0
681.6
709.5
763.4
792.6
943.9
900.0
5.63%
5.02%
18
26.27
Revenue growth%
7.69
9.81
10.88
10.69
10.04
12.99
11.85
9.10
7.28
26.37
11.62
10.04
9.92
88
2.80
Gross margin%
36.97
34.84
32.28
31.45
33.40
35.33
34.92
33.43
30.49
6.86
16.87
33.43
34.04
47
26.49
Operating margin%
5.95
8.88
8.17
11.01
10.56
9.14
6.16
4.34
1.43
20.03
19.15
6.16
7.17
88
26.65
Net margin%
23.37
24.70
26.46
28.09
31.02
31.22
32.39
29.66
29.98
14.36
19.06
31.02
28.87
75
36.05
P/E ratio (avg)x
17.58
19.61
20.45
22.47
21.99
21.07
22.20
22.05
25.98
26.86
7.333
22.05
21.53
58
32.38
EV/EBITx
25.97
27.74
29.91
26.69
25.33
26.46
27.37
25.30
23.85
29.49
19.55
25.33
26.29
89
25.89
FCF yield (avg)%
7.65
8.37
9.48
8.43
10.08
9.35
9.47
7.72
8.05
22.08
15.93
9.35
8.89
56
8.45
FCF margin%
25.80
26.44
27.50
26.15
25.15
23.42
23.60
24.29
21.45
29.54
6.46
23.60
24.87
15
1.123
FCF / Net incomex
0.650
0.693
0.635
0.656
0.660
0.599
0.645
0.563
0.590
0.888
1.755
0.599
0.647
33
19.28
ROIC%
17.52
16.70
18.26
20.37
17.99
20.64
21.99
22.64
22.61
2.12
26.22
21.99
19.32
31
18.22
Return on equity%
25.38
24.22
25.44
26.25
28.49
28.28
28.85
28.05
28.17
25.74
7.29
28.28
27.15
69
25.99
Return on assets%
34.16
34.85
33.52
34.16
35.62
37.11
40.10
42.84
40.53
2.87
18.16
40.10
35.24
77
14.24
EPS¥
6.85
7.17
7.39
7.24
7.02
7.26
8.49
9.62
10.64
15.51
17.46
8.01%
4.92%
—
21.68
EPS growth%
22.52
22.79
24.55
26.61
24.47
24.79
26.04
23.64
24.82
8.04
23.56
24.79
24.53
50
4.18
Bookvalue per sh¥
16.22
18.24
18.71
17.34
15.90
17.27
15.65
16.44
17.45
10.62
14.00
0.13%
1.21%
—
14.48
FCF per share¥
5.52
5.55
5.88
6.96
7.24
8.05
9.11
9.22
9.70
12.06
9.82
6.85%
7.09%
—
16.47
Dividend per sh¥
14.56
14.23
14.47
15.65
15.73
13.62
14.66
15.87
13.51
5.65
14.68
(2.90%)
(0.30%)
—
21.71
Div yield (avg)%
33.40
35.97
37.00
34.61
33.62
32.49
30.43
28.46
26.57
27.47
2.49
30.43
32.94
94
13.11
Payout ratio%
10.59
11.38
14.07
11.21
8.25
8.78
9.10
11.99
12.67
23.99
23.14
9.10
10.90
75
18.91
Shares (diluted)M
23.03
26.41
27.13
26.73
25.80
26.96
28.19
31.63
35.32
18.34
19.16
5.73%
4.73%
52
4.86
Buyback yield%
6.86
4.44
5.25
6.91
4.19
5.89
4.78
3.11
4.18
29.84
21.61
4.19
5.01
61
1.781
D/E ratiox
0.213
0.198
0.217
0.233
0.248
0.243
0.260
0.262
0.240
1.628
0.433
0.248
0.237
92
645.1
Enterprise value¥M
164.2
153.1
173.5
158.4
166.9
163.7
170.3
163.5
154.9
642.0
73.53
(0.45%)
(0.68%)
41
0.107
LT debt¥B
1.073
1.042
1.039
1.166
1.146
1.282
1.394
1.571
1.794
0.756
0.330
9.01%
7.27%
71
Revenue
¥792.6M
5.02%
1.00×
Cost of revenue
¥498.0M
5.07%
1.00×
Operating expenses
¥87.07M
5.45%
1.04×
Property and equipment
16.32%
Goodwill & intangibles
16.15%
Spread over hurdle
20.34%