532.9
Revenue¥M
402.6
427.2
457.9
486.1
525.7
572.5
623.3
676.5
726.5
773.6
565.4
8.03%
7.41%
5
29.80
Revenue growth%
2.81
4.94
3.75
1.35
2.70
2.80
5.17
4.15
5.46
7.78
11.41
5.17
3.95
20
29.62
Gross margin%
13.95
12.40
10.99
11.72
12.10
12.93
11.48
11.14
8.88
6.60
5.23
11.14
11.60
50
27.59
Operating margin%
0.40
1.33
3.71
5.50
4.60
6.09
5.28
7.36
5.07
5.91
5.44
5.91
5.17
6
17.00
Net margin%
4.14
1.78
4.44
1.98
3.40
3.53
1.23
0.40
1.84
0.40
27.19
1.23
1.91
44
20.10
P/E ratio (avg)x
35.15
34.89
36.28
40.06
45.02
48.25
47.52
51.40
54.63
56.08
21.99
51.40
46.27
82
11.20
EV/EBITx
12.76
11.29
11.17
10.88
10.45
9.352
9.320
8.820
7.684
8.300
7.313
8.820
9.902
10
9.48
FCF yield (avg)%
13.00
10.72
12.54
13.51
16.28
13.59
14.14
11.22
10.42
10.39
3.82
11.22
12.77
63
18.61
FCF margin%
6.79
4.76
6.78
8.29
6.67
5.55
2.58
2.30
4.41
1.56
7.49
2.58
5.16
39
1.147
FCF / Net incomex
0.795
0.907
0.897
0.943
1.096
1.075
1.131
1.183
1.199
1.320
1.277
1.183
1.085
35
17.24
ROIC%
18.80
18.59
20.39
19.86
18.81
20.20
22.47
20.41
19.38
17.40
24.80
20.20
19.62
9
16.55
Return on equity%
31.63
30.54
31.12
33.54
33.01
33.40
34.22
34.41
37.22
37.57
26.44
34.41
33.47
66
14.81
Return on assets%
22.10
24.94
24.60
26.49
23.91
22.64
23.25
22.02
20.99
23.25
25.09
22.64
23.25
65
4.59
EPS¥
8.82
10.42
10.07
10.94
10.56
10.08
10.82
12.12
11.75
13.95
5.11
5.73%
4.78%
—
24.85
EPS growth%
3.09
5.12
2.50
0.40
1.73
1.42
3.97
2.88
1.20
4.04
18.95
2.88
2.69
55
5.23
Bookvalue per sh¥
3.36
3.38
3.51
3.72
3.81
3.62
3.54
3.70
3.87
4.30
2.95
2.47%
3.02%
—
8.26
FCF per share¥
7.81
8.16
8.06
8.60
9.28
10.07
10.22
10.29
10.80
10.92
3.51
3.31%
4.44%
—
1.88
Dividend per sh¥
11.15
12.58
12.39
12.79
13.85
16.42
16.54
17.37
17.67
18.40
5.51
5.85%
5.15%
—
21.62
Div yield (avg)%
29.24
30.10
27.55
24.95
24.59
22.15
19.34
16.96
19.29
22.06
7.77
19.34
23.37
6
29.65
Payout ratio%
21.66
22.03
24.69
26.80
26.38
24.81
26.07
23.59
26.43
24.23
14.14
24.81
24.75
93
15.05
Shares (diluted)M
18.81
20.22
22.25
23.85
24.82
28.96
33.38
34.06
37.34
40.80
14.67
10.46%
8.16%
38
16.68
Buyback yield%
20.49
21.05
18.11
16.95
15.78
13.92
12.43
14.01
14.64
14.56
21.34
14.01
15.21
49
0.531
D/E ratiox
1.335
1.535
1.591
1.683
1.969
1.941
1.888
1.842
2.094
2.242
1.068
1.941
1.865
88
453.7
Enterprise value¥M
492.3
490.5
538.4
583.3
573.5
549.7
505.8
488.7
469.8
481.9
371.0
(3.42%)
(1.46%)
23
191.1
LT debt¥M
266.5
250.5
277.8
281.2
247.0
228.3
243.5
232.6
215.8
191.5
517.3
(4.97%)
(3.11%)
52
Revenue
¥773.6M
7.41%
1.00×
Cost of revenue
¥362.5M
6.83%
0.95×
Operating expenses
¥187.4M
7.93%
1.05×
Property and equipment
20.79%
Goodwill & intangibles
18.55%
Spread over hurdle
34.20%