427.1
Revenue¥M
452.0
466.7
475.3
488.7
492.0
500.1
512.6
530.3
540.6
544.4
478.3
2.05%
2.16%
14
8.95
Revenue growth%
2.56
2.57
3.99
4.10
4.96
2.23
4.33
2.44
4.25
4.62
17.23
4.25
4.05
57
22.78
Gross margin%
2.81
1.02
0.40
1.74
0.40
0.40
0.40
0.65
0.40
2.71
4.25
0.40
0.53
15
15.50
Operating margin%
19.04
17.40
19.26
18.18
18.03
17.97
17.17
15.58
12.92
14.25
26.52
15.58
17.68
19
24.83
Net margin%
10.60
10.46
10.00
9.01
9.59
12.30
13.97
16.60
17.24
18.68
24.04
16.60
11.45
72
18.75
P/E ratio (avg)x
19.91
19.09
20.69
22.28
22.45
21.10
20.20
20.56
21.78
23.18
33.08
21.10
20.89
16
14.78
EV/EBITx
37.57
35.64
36.00
34.35
37.97
40.03
44.94
48.31
55.18
59.25
24.50
48.31
39.00
86
21.32
FCF yield (avg)%
9.50
7.56
8.25
8.32
9.24
10.62
10.21
10.27
9.27
9.24
10.29
10.21
9.26
77
22.64
FCF margin%
8.08
9.30
11.21
9.09
10.87
12.26
12.87
14.90
12.89
10.51
21.82
12.87
11.04
73
0.260
FCF / Net incomex
1.670
1.960
2.011
2.412
2.590
2.534
2.873
3.072
3.333
3.821
0.615
3.072
2.562
22
12.81
ROIC%
0.45
1.20
2.40
4.28
7.10
6.18
3.31
2.26
3.64
4.17
5.85
3.64
3.48
27
16.08
Return on equity%
10.47
11.23
11.37
11.26
12.22
9.27
7.41
5.46
3.25
5.25
28.48
5.46
9.87
52
29.24
Return on assets%
18.30
16.11
14.87
14.39
13.19
11.41
13.71
12.62
14.53
15.59
10.17
13.71
14.46
92
20.89
EPS¥
19.76
18.67
17.48
15.43
13.42
11.83
11.29
10.08
9.45
9.41
22.51
(6.86%)
(7.07%)
—
23.77
EPS growth%
16.48
19.45
21.90
22.30
19.45
20.37
21.34
21.03
20.65
18.59
12.55
20.65
20.51
68
15.47
Bookvalue per sh¥
23.31
23.46
22.71
25.87
28.09
27.34
27.67
28.56
29.02
31.89
25.51
2.57%
2.67%
—
17.43
FCF per share¥
90.12
106.20
126.64
129.85
147.42
171.43
186.07
193.44
232.06
267.25
25.32
12.63%
13.69%
—
18.37
Dividend per sh¥
21.30
22.94
24.51
26.76
30.58
30.17
32.48
32.20
33.07
36.59
51.15
3.65%
6.63%
—
17.67
Div yield (avg)%
26.71
27.43
28.99
28.93
28.41
30.14
29.43
27.93
26.24
25.48
28.08
27.93
28.17
8
21.16
Payout ratio%
4.46
2.67
1.31
1.55
0.43
2.75
5.69
7.09
8.28
6.57
8.77
6.57
3.60
21
5.632
Shares (diluted)M
5.664
4.773
4.726
4.808
4.261
4.216
4.028
3.608
3.851
4.062
5.653
(0.95%)
(4.47%)
84
3.42
Buyback yield%
15.37
12.73
10.33
7.71
6.99
4.21
1.72
0.89
2.75
3.17
14.75
2.75
5.60
88
0.816
D/E ratiox
0.163
0.145
0.137
0.130
0.141
0.130
0.136
0.134
0.145
0.147
1.747
0.136
0.139
15
0.291
Enterprise value¥B
0.805
0.953
1.125
1.272
1.318
1.372
1.623
1.804
1.860
2.040
0.421
9.13%
10.90%
73
494.1
LT debt¥M
406.6
395.0
410.9
463.3
509.8
538.2
521.8
571.4
599.8
584.3
240.1
2.76%
5.04%
23
Revenue
¥544.4M
2.16%
1.00×
Cost of revenue
¥258.8M
2.19%
1.00×
Operating expenses
¥134.3M
2.04%
0.99×
Property and equipment
16.41%
Spread over hurdle
13.01%