36.32
Revenue¥M
245.8
247.8
256.7
267.4
268.1
279.7
288.9
293.9
298.4
311.6
40.41
3.05%
2.70%
95
3.00
Revenue growth%
23.50
20.99
19.76
18.05
18.42
19.07
18.74
15.95
13.25
13.97
23.63
15.95
18.58
74
15.62
Gross margin%
22.27
20.56
21.82
19.45
20.83
22.85
22.57
20.76
20.95
23.52
23.01
22.57
21.38
40
14.18
Operating margin%
1.40
0.76
0.87
1.26
0.40
2.22
1.20
0.40
0.40
0.75
27.16
0.75
0.81
88
14.52
Net margin%
27.53
29.25
28.25
27.25
25.28
23.81
26.09
25.92
27.70
30.53
27.65
26.09
27.39
31
22.35
P/E ratio (avg)x
17.78
17.72
17.28
15.52
13.97
15.21
15.83
14.71
14.22
15.77
16.76
15.21
15.65
40
10.25
EV/EBITx
33.03
33.21
32.57
37.79
42.93
43.65
41.96
48.85
54.13
59.87
25.44
48.85
42.45
21
29.82
FCF yield (avg)%
9.31
8.15
10.78
11.28
13.22
14.21
15.69
17.58
17.66
16.86
7.08
16.86
13.71
6
7.39
FCF margin%
11.47
13.97
12.63
13.41
12.89
11.44
10.99
9.36
7.25
5.50
2.48
9.36
11.45
21
0.191
FCF / Net incomex
0.593
0.638
0.577
0.502
0.467
0.418
0.378
0.337
0.342
0.323
0.249
0.342
0.442
46
17.71
ROIC%
0.40
0.40
0.40
1.12
0.40
0.40
0.40
0.40
2.24
0.40
7.12
0.40
0.40
14
19.56
Return on equity%
16.02
17.59
17.51
18.01
16.46
14.36
12.61
12.16
12.50
13.99
4.27
12.61
15.19
34
22.92
Return on assets%
12.98
15.34
17.43
16.83
16.81
18.42
19.81
16.86
19.71
17.62
2.17
18.42
17.15
41
30.29
EPS¥
89.34
84.52
94.41
96.36
90.39
99.89
92.59
103.50
109.91
104.40
32.23
2.92%
1.27%
—
9.46
EPS growth%
28.32
29.12
29.02
29.43
31.43
29.82
27.54
29.04
28.80
28.41
14.24
28.80
29.03
83
22.18
Bookvalue per sh¥
34.24
32.42
33.13
30.06
31.66
35.17
38.94
40.78
36.35
36.89
45.62
3.10%
1.40%
—
24.44
FCF per share¥
31.39
28.19
25.33
26.69
26.78
28.65
30.72
27.90
25.25
23.53
62.39
(2.56%)
(2.06%)
—
34.94
Dividend per sh¥
56.62
64.52
63.67
65.21
73.81
80.47
89.92
89.71
85.78
98.76
38.95
6.00%
5.16%
—
19.54
Div yield (avg)%
19.85
21.63
18.86
17.82
15.78
13.51
11.62
9.53
6.99
6.69
14.32
9.53
14.65
8
5.82
Payout ratio%
12.49
12.09
11.59
11.56
12.32
15.28
13.57
11.97
13.85
14.74
21.37
13.85
12.40
37
1.629
Shares (diluted)M
1.448
1.348
1.371
1.541
1.415
1.359
1.349
1.496
1.473
1.508
1.591
1.28%
0.56%
34
29.84
Buyback yield%
3.71
2.09
0.40
0.40
1.64
0.40
0.40
0.96
1.34
3.12
21.70
0.96
1.15
85
0.748
D/E ratiox
1.271
1.145
1.050
1.127
1.085
1.020
1.086
0.998
1.005
1.026
0.684
1.020
1.067
9
266.6
Enterprise value¥M
290.8
321.8
305.9
311.3
302.0
328.9
374.3
383.7
375.5
346.3
304.1
2.78%
2.52%
60
184.9
LT debt¥M
40.76
41.76
43.21
42.58
44.49
48.57
53.41
52.07
50.53
52.83
66.72
3.49%
2.84%
95
Revenue
¥311.6M
2.70%
1.00×
Cost of revenue
¥174.9M
2.82%
1.01×
Operating expenses
¥69.03M
2.54%
0.98×
Property and equipment
18.41%
Goodwill & intangibles
17.06%
Spread over hurdle
12.23%