201.5
Revenue¥M
815.1
825.4
825.2
849.6
868.4
875.5
902.2
912.0
926.7
932.5
222.3
1.43%
1.36%
50
9.11
Revenue growth%
11.43
14.22
15.22
16.50
16.10
14.65
16.50
16.89
15.92
13.50
26.40
15.92
15.57
26
17.07
Gross margin%
28.95
29.72
27.32
26.50
26.07
27.94
27.38
29.15
30.05
30.80
7.97
29.15
28.45
20
11.03
Operating margin%
0.40
1.91
0.93
1.39
0.40
0.40
2.13
1.53
0.40
1.19
5.31
1.19
1.06
34
17.05
Net margin%
25.29
22.65
19.71
16.90
15.36
14.09
14.37
12.36
14.07
11.18
21.89
14.07
14.86
6
37.50
P/E ratio (avg)x
11.46
11.35
11.55
11.56
11.58
10.17
9.482
9.871
9.000
8.060
34.42
9.482
10.76
22
12.69
EV/EBITx
30.04
31.29
32.99
31.10
32.05
32.83
35.39
38.05
32.66
35.78
30.22
35.39
32.75
24
19.33
FCF yield (avg)%
5.18
2.75
0.40
3.21
3.66
1.94
2.46
0.59
0.40
0.40
18.47
0.59
2.20
51
16.94
FCF margin%
6.69
5.79
5.93
6.68
6.85
6.08
4.75
2.25
2.54
3.75
22.06
3.75
5.86
26
0.702
FCF / Net incomex
1.564
1.731
1.876
1.979
2.240
2.437
2.353
2.264
2.126
2.023
0.809
2.264
2.074
89
13.39
ROIC%
0.54
0.40
2.01
1.89
0.85
3.15
3.09
0.40
0.40
3.13
25.98
3.09
1.37
58
18.99
Return on equity%
33.79
31.03
32.63
32.73
35.49
34.50
34.69
34.28
31.41
31.99
9.67
34.28
33.26
81
24.61
Return on assets%
9.43
10.72
12.78
9.84
10.76
13.45
11.29
11.21
11.32
13.46
24.56
11.32
11.25
40
5.31
EPS¥
7.60
7.56
7.41
7.63
6.79
5.89
5.32
4.85
4.84
4.77
5.95
(6.82%)
(5.87%)
—
19.29
EPS growth%
6.16
4.68
7.33
7.52
6.04
6.95
9.12
9.73
8.14
11.08
27.78
9.12
7.43
17
6.78
Bookvalue per sh¥
13.07
13.65
15.92
17.67
17.75
19.90
22.86
26.83
28.01
29.15
19.22
10.43%
8.72%
—
4.66
FCF per share¥
5.47
5.21
5.16
5.16
5.62
5.59
6.25
6.56
7.36
7.68
18.14
6.44%
3.24%
—
9.89
Dividend per sh¥
13.98
13.95
13.96
13.82
14.94
14.68
15.04
16.26
15.01
14.03
18.10
(1.24%)
(0.20%)
—
4.63
Div yield (avg)%
16.49
19.40
20.65
21.61
24.08
25.83
28.79
27.59
27.68
26.60
12.37
27.59
24.95
85
22.53
Payout ratio%
22.73
25.04
27.15
26.47
28.85
27.27
29.21
29.43
28.83
29.03
14.27
29.03
28.05
88
24.54
Shares (diluted)M
32.20
33.59
34.26
32.85
31.34
33.15
31.02
31.65
28.77
28.86
24.48
(1.64%)
(1.69%)
26
11.27
Buyback yield%
18.18
17.10
18.48
16.60
14.63
16.37
16.43
16.52
13.85
16.81
6.59
16.43
16.56
21
1.758
D/E ratiox
0.601
0.594
0.626
0.583
0.563
0.498
0.515
0.499
0.443
0.462
0.571
0.498
0.539
40
671.6
Enterprise value¥M
658.9
679.2
756.7
742.6
766.3
801.9
750.5
825.3
815.5
863.7
292.7
2.42%
2.84%
57
719.8
LT debt¥M
618.9
619.0
585.6
597.0
535.9
551.5
505.2
528.0
508.1
478.9
792.1
(2.22%)
(3.07%)
69
Revenue
¥932.5M
1.36%
1.00×
Cost of revenue
¥448.7M
1.18%
0.98×
Operating expenses
¥170.3M
1.75%
1.04×
Property and equipment
14.96%
Spread over hurdle
48.32%