271.3
Revenue¥M
600.0
617.4
657.6
691.3
714.0
742.5
788.2
846.1
902.5
942.6
276.9
5.71%
5.01%
16
21.14
Revenue growth%
1.80
0.40
0.40
0.84
3.45
6.08
4.78
1.88
1.61
1.06
19.89
1.88
1.71
69
28.15
Gross margin%
14.80
15.40
13.84
16.83
14.91
16.54
18.02
16.58
16.50
14.74
6.56
16.54
15.95
92
15.36
Operating margin%
12.03
9.59
11.43
10.92
11.21
13.83
10.86
10.86
13.29
10.53
26.11
10.86
11.07
94
15.86
Net margin%
20.80
20.80
18.60
16.56
16.76
19.11
19.57
17.00
15.55
16.84
21.96
17.00
17.80
83
28.03
P/E ratio (avg)x
34.70
36.71
39.64
35.01
33.75
32.92
35.59
35.27
36.56
33.71
15.03
35.27
35.14
48
25.14
EV/EBITx
32.99
38.31
39.25
40.53
38.89
45.78
49.37
56.68
67.26
65.75
8.674
56.68
43.15
80
23.02
FCF yield (avg)%
27.83
28.94
27.35
24.86
27.10
27.35
25.60
25.90
24.94
24.23
16.50
25.60
26.50
75
22.08
FCF margin%
15.99
16.80
17.97
18.89
19.94
17.63
15.23
17.80
18.25
17.54
4.79
17.63
17.71
81
1.301
FCF / Net incomex
1.321
1.335
1.319
1.204
1.171
1.293
1.373
1.267
1.249
1.401
1.712
1.293
1.306
34
26.94
ROIC%
11.48
10.83
7.98
10.76
8.19
10.90
11.12
13.56
14.42
11.61
11.51
11.61
11.01
60
3.62
Return on equity%
18.45
16.25
16.67
16.35
18.08
16.70
18.42
15.48
13.76
16.19
26.19
16.19
16.51
63
20.65
Return on assets%
8.45
7.91
7.08
6.63
6.59
4.62
4.96
3.54
1.83
1.95
8.09
3.54
5.78
19
8.61
EPS¥
15.75
15.46
15.48
16.77
17.61
17.84
18.71
19.78
20.03
19.30
9.52
1.85%
2.86%
—
5.77
EPS growth%
19.22
21.97
22.52
21.04
19.58
17.12
14.50
15.43
15.11
17.83
2.87
15.43
18.53
42
8.55
Bookvalue per sh¥
7.28
6.48
7.02
7.22
6.66
7.26
7.13
7.29
7.57
7.71
10.06
2.96%
1.69%
—
10.44
FCF per share¥
7.17
6.57
6.39
6.40
5.85
5.97
6.56
6.65
5.84
5.80
10.38
(0.18%)
(3.28%)
—
8.99
Dividend per sh¥
3.32
3.19
3.07
3.18
3.13
2.99
2.71
2.54
2.59
2.49
9.43
(4.48%)
(3.23%)
—
20.89
Div yield (avg)%
20.89
23.39
21.01
23.47
22.34
19.48
19.80
18.23
17.90
20.19
29.39
19.48
20.54
12
11.69
Payout ratio%
7.35
7.46
8.95
7.59
6.90
9.43
7.48
9.70
11.20
13.34
24.35
9.70
8.27
28
45.09
Shares (diluted)M
55.97
59.11
57.86
64.43
74.87
75.17
81.57
80.44
87.18
93.87
46.65
4.63%
6.85%
20
6.36
Buyback yield%
0.74
1.33
3.85
4.72
3.04
0.75
3.21
0.70
0.40
1.67
14.60
0.75
1.50
31
1.164
D/E ratiox
1.141
1.138
1.147
1.107
1.057
1.117
1.159
1.244
1.403
1.390
0.288
1.244
1.144
13
338.0
Enterprise value¥M
104.3
114.3
114.9
121.4
130.7
141.9
165.6
162.7
166.6
168.5
660.5
5.21%
5.35%
84
548.2
LT debt¥M
399.9
371.8
345.8
346.2
318.8
297.5
299.4
295.5
286.1
267.9
309.8
(3.41%)
(3.00%)
80
Revenue
¥942.6M
5.01%
1.00×
Cost of revenue
¥512.3M
5.14%
1.01×
Operating expenses
¥163.7M
5.29%
1.03×
Property and equipment
15.26%
Spread over hurdle
21.30%