532.6
Revenue¥M
434.7
460.9
474.9
502.0
517.9
538.8
571.3
591.0
626.1
658.7
580.4
4.93%
4.54%
88
17.13
Revenue growth%
11.13
9.54
9.24
11.66
12.06
10.17
9.82
8.65
10.55
10.51
19.10
10.17
10.34
34
23.88
Gross margin%
2.97
1.18
0.75
0.40
0.40
1.64
0.40
0.40
2.33
3.10
10.12
1.64
0.96
49
24.56
Operating margin%
31.18
33.18
34.60
32.17
34.55
32.12
29.94
31.80
32.81
30.73
24.17
31.80
32.15
52
17.24
Net margin%
25.30
27.25
28.14
29.42
26.68
26.79
27.34
29.53
31.62
31.96
6.76
29.53
27.74
31
20.00
P/E ratio (avg)x
56.48
63.63
68.27
69.21
75.29
83.28
98.56
109.7
128.4
149.3
30.49
109.7
79.29
39
26.67
EV/EBITx
35.07
36.25
36.29
43.61
44.31
49.77
57.40
65.35
77.14
91.43
10.35
65.35
47.04
10
20.34
FCF yield (avg)%
21.15
22.59
19.60
19.90
17.85
16.29
15.29
15.73
13.90
14.97
2.99
15.29
17.07
53
29.25
FCF margin%
2.57
2.72
1.54
3.60
2.80
5.57
4.70
4.40
4.29
4.43
23.67
4.43
3.94
25
1.176
FCF / Net incomex
0.951
0.850
0.810
0.780
0.669
0.673
0.713
0.645
0.621
0.535
1.548
0.645
0.693
62
24.82
ROIC%
6.78
8.36
8.88
9.34
12.26
14.87
11.96
9.87
9.78
12.05
7.19
11.96
9.82
10
11.69
Return on equity%
11.00
11.30
12.36
10.90
13.83
15.83
17.19
15.68
14.51
16.10
16.45
15.83
14.17
66
10.59
Return on assets%
9.37
10.50
13.15
11.78
12.65
15.18
14.36
13.11
14.47
14.64
15.34
14.47
13.13
80
15.13
EPS¥
72.09
82.65
82.95
94.64
89.25
102.36
99.61
101.22
109.51
100.08
16.47
2.32%
4.62%
—
9.16
EPS growth%
4.55
7.53
9.17
11.32
13.00
13.18
13.47
16.32
13.96
16.21
6.57
13.96
13.09
56
42.72
Bookvalue per sh¥
17.25
15.97
14.48
14.36
12.95
11.23
10.35
10.52
10.19
8.78
50.23
(7.48%)
(7.52%)
—
57.50
FCF per share¥
20.34
21.03
19.39
17.31
16.71
14.56
14.11
15.34
14.41
15.61
12.77
(1.35%)
(1.91%)
—
19.03
Dividend per sh¥
22.33
22.89
20.92
22.54
19.97
19.39
17.29
18.32
18.86
20.28
9.61
0.31%
(0.87%)
—
15.40
Div yield (avg)%
14.70
14.39
15.43
18.41
17.27
16.25
18.33
19.95
21.19
21.83
29.04
19.95
17.80
61
25.09
Payout ratio%
25.54
27.85
28.33
29.53
29.84
27.59
24.78
22.93
24.07
22.74
8.79
24.07
26.57
77
6.908
Shares (diluted)M
8.863
9.393
9.103
8.577
9.232
9.679
10.19
10.18
11.31
10.56
6.979
2.72%
2.27%
77
11.12
Buyback yield%
16.37
15.71
13.90
15.98
18.96
18.82
16.55
17.86
20.16
21.35
8.99
18.82
17.20
33
0.141
D/E ratiox
1.959
1.955
1.900
1.731
1.945
1.774
2.001
2.154
2.258
2.107
1.418
2.107
1.957
92
642.9
Enterprise value¥M
424.9
455.4
464.0
510.0
496.3
466.8
474.2
507.4
526.3
525.4
586.2
1.14%
1.56%
72
0.098
LT debt¥B
0.641
0.679
0.754
0.849
0.852
0.914
0.953
1.008
1.149
1.236
0.032
7.73%
7.56%
53
Revenue
¥658.7M
4.54%
1.00×
Cost of revenue
¥368.4M
4.50%
1.00×
Operating expenses
¥101.8M
4.69%
1.01×
Property and equipment
17.57%
Spread over hurdle
30.57%