359.1
Revenue¥M
522.4
519.4
529.8
533.0
542.0
546.0
559.2
560.1
549.0
554.8
371.3
0.47%
0.84%
73
8.30
Revenue growth%
13.85
11.23
10.11
11.15
10.09
13.05
13.82
16.13
14.78
12.49
20.57
13.82
12.77
73
23.26
Gross margin%
1.37
0.40
0.40
3.10
3.87
4.39
7.02
4.96
5.20
7.42
5.09
5.20
4.13
19
28.40
Operating margin%
15.83
13.50
14.09
13.73
14.66
13.49
11.00
8.63
8.56
11.16
23.96
11.00
13.50
50
23.00
Net margin%
17.55
20.26
17.58
18.63
18.16
20.31
20.41
22.63
22.54
23.01
9.93
22.54
20.28
61
17.30
P/E ratio (avg)x
17.73
19.22
19.69
19.83
19.89
21.60
24.03
24.96
29.38
33.23
33.37
24.96
20.75
82
6.908
EV/EBITx
43.13
41.19
45.72
44.44
42.94
44.98
48.86
51.79
50.84
51.09
12.92
50.84
45.35
38
27.29
FCF yield (avg)%
7.57
6.53
4.33
6.69
4.06
7.04
10.00
9.27
11.29
9.23
2.37
9.27
7.31
55
3.58
FCF margin%
22.30
21.84
23.44
23.57
21.98
21.58
22.86
24.70
24.79
25.79
6.92
24.70
23.15
72
0.128
FCF / Net incomex
1.150
1.127
1.222
1.295
1.212
1.221
1.356
1.267
1.324
1.441
0.863
1.324
1.245
29
12.48
ROIC%
15.70
14.49
15.44
17.32
16.45
17.97
20.19
21.67
19.75
17.70
2.05
19.75
17.51
48
8.30
Return on equity%
10.41
11.42
9.75
10.55
10.97
13.13
15.13
17.97
17.19
16.03
5.82
16.03
12.27
16
2.50
Return on assets%
23.91
24.94
24.71
25.64
27.80
25.34
26.67
28.29
27.11
29.49
15.68
27.11
26.16
80
151.41
EPS¥
35.65
37.31
38.01
44.89
49.51
59.17
66.69
69.64
84.42
84.56
165.81
11.30%
8.85%
—
21.40
EPS growth%
29.44
31.17
32.20
30.18
27.41
24.45
22.90
20.35
23.24
20.68
10.27
22.90
25.93
51
131.74
Bookvalue per sh¥
96.14
96.30
100.06
117.79
138.14
137.12
134.10
143.38
162.54
166.36
29.17
3.79%
5.64%
—
47.03
FCF per share¥
67.04
63.70
67.41
67.91
71.74
69.01
59.48
50.31
50.52
47.65
117.66
(7.86%)
(3.79%)
—
24.51
Dividend per sh¥
117.09
124.98
127.34
129.37
130.68
145.72
161.41
162.64
177.73
180.31
129.48
6.65%
4.17%
—
16.14
Div yield (avg)%
18.25
17.07
18.03
20.76
21.75
19.85
16.95
17.09
17.64
16.49
12.63
17.09
17.83
78
17.69
Payout ratio%
29.52
31.46
33.31
32.01
34.83
37.24
39.27
38.74
36.83
36.59
29.63
37.24
35.71
58
1.803
Shares (diluted)M
1.644
1.385
1.231
1.233
1.189
1.022
1.049
1.011
0.916
0.845
1.846
(6.60%)
(7.11%)
56
8.29
Buyback yield%
10.18
11.03
12.27
9.64
12.61
9.79
9.22
10.92
11.44
11.90
20.25
10.92
10.98
34
0.976
D/E ratiox
0.726
0.651
0.604
0.578
0.542
0.598
0.669
0.647
0.720
0.714
1.204
0.669
0.649
65
521.4
Enterprise value¥M
33.84
31.96
31.70
33.38
35.96
39.06
35.35
35.90
33.98
34.86
411.4
(0.62%)
0.68%
84
292.8
LT debt¥M
587.3
629.9
548.8
593.2
634.2
671.5
643.0
640.8
587.2
527.9
243.5
(3.60%)
(0.67%)
93
Revenue
¥554.8M
0.84%
1.00×
Cost of revenue
¥297.7M
0.92%
1.01×
Operating expenses
¥64.73M
0.89%
1.00×
Property and equipment
15.07%
Spread over hurdle
10.47%