184.9
Revenue¥M
454.3
463.6
475.4
482.2
502.4
510.7
527.4
557.6
577.5
610.1
193.6
3.96%
3.19%
58
21.89
Revenue growth%
0.50
2.77
4.22
5.56
3.96
1.91
0.40
0.83
0.40
1.92
2.90
0.83
1.92
54
14.00
Gross margin%
25.03
25.95
27.41
26.49
27.83
25.18
27.86
25.10
27.99
27.75
14.47
27.75
26.95
70
5.71
Operating margin%
18.32
16.96
18.16
16.87
18.76
19.85
22.74
21.09
18.45
17.96
25.57
19.85
18.38
41
8.93
Net margin%
26.34
28.79
31.48
33.54
35.36
34.83
36.00
37.22
37.15
34.59
18.60
36.00
34.71
62
30.35
P/E ratio (avg)x
23.46
28.30
29.18
29.42
29.79
33.76
40.25
39.87
43.43
46.93
29.93
40.25
31.78
44
16.50
EV/EBITx
33.93
33.25
33.81
35.84
35.28
35.10
36.10
36.60
33.01
29.74
16.36
35.10
34.52
79
18.84
FCF yield (avg)%
10.79
11.88
12.50
14.14
12.71
11.17
12.17
10.42
11.25
13.03
13.44
11.25
12.02
22
5.36
FCF margin%
14.22
16.55
14.27
13.18
11.94
9.07
11.44
13.07
15.97
13.51
8.59
13.07
13.34
64
1.668
FCF / Net incomex
0.692
0.622
0.580
0.568
0.593
0.531
0.563
0.584
0.527
0.550
0.859
0.550
0.574
90
6.90
ROIC%
0.40
0.40
2.78
3.83
5.17
3.12
2.09
2.22
0.40
0.40
29.46
2.09
2.15
29
8.80
Return on equity%
13.76
14.99
13.69
14.06
15.53
17.20
15.60
12.63
10.84
8.32
9.85
12.63
13.91
39
24.32
Return on assets%
33.28
32.45
33.77
34.34
32.82
30.45
32.57
30.64
31.15
29.31
13.91
30.64
32.51
72
0.94
EPS¥
1.10
1.18
1.16
1.29
1.33
1.45
1.63
1.43
1.47
1.35
1.04
0.16%
1.24%
—
18.92
EPS growth%
23.61
21.16
18.19
19.78
18.35
15.46
17.57
16.36
17.90
20.02
2.40
17.57
18.27
76
0.80
Bookvalue per sh¥
0.72
0.71
0.73
0.76
0.74
0.66
0.62
0.66
0.57
0.62
3.10
(3.35%)
(1.40%)
—
2.13
FCF per share¥
2.69
3.17
3.67
4.01
3.95
4.70
5.54
5.49
6.50
7.10
4.03
12.45%
10.53%
—
3.26
Dividend per sh¥
3.78
4.08
4.40
3.99
4.30
4.55
4.39
4.65
5.00
5.17
3.87
3.74%
4.36%
—
18.26
Div yield (avg)%
5.18
4.60
3.41
5.97
3.52
0.54
0.40
0.40
0.40
1.07
6.34
0.40
2.24
44
16.47
Payout ratio%
3.24
5.70
4.41
3.76
6.25
4.12
2.60
5.31
2.80
3.04
14.03
3.04
3.94
21
95.28
Shares (diluted)M
72.07
63.96
55.27
48.20
47.95
47.81
41.11
34.90
31.78
32.91
96.94
(7.25%)
(9.00%)
34
5.72
Buyback yield%
14.38
15.33
16.35
14.30
12.00
9.85
8.05
10.91
12.25
13.64
17.07
10.91
12.94
18
0.804
D/E ratiox
0.722
0.619
0.546
0.497
0.477
0.463
0.403
0.384
0.331
0.335
1.256
0.384
0.470
56
297.8
Enterprise value¥M
371.1
386.6
426.1
486.8
554.8
543.6
598.6
640.4
654.9
670.1
213.1
3.85%
6.62%
20
289.4
LT debt¥M
203.2
204.4
221.4
251.5
285.0
344.0
389.2
447.6
492.7
491.0
50.92
11.49%
10.26%
74
Revenue
¥610.1M
3.19%
1.00×
Cost of revenue
¥323.6M
2.95%
0.98×
Operating expenses
¥76.10M
3.68%
1.05×
Property and equipment
17.70%
Spread over hurdle
18.82%