308.7
Revenue¥M
580.8
569.4
565.0
557.3
561.4
552.2
547.4
540.8
555.2
343.4
369.6
(0.08%)
(0.07%)
9
18.61
Revenue growth%
21.55
24.06
23.89
25.05
23.02
22.52
23.26
24.15
24.34
13.04
10.18
23.26
23.98
88
16.16
Gross margin%
16.35
16.85
14.42
12.55
13.83
10.91
10.69
12.29
12.08
21.49
9.94
12.08
13.19
9
18.20
Operating margin%
6.61
8.50
11.35
9.74
7.79
10.45
13.21
10.47
11.67
9.60
8.69
10.47
10.10
8
6.30
Net margin%
7.71
4.89
2.60
4.08
4.81
3.45
4.00
5.09
2.57
22.49
26.74
4.00
4.45
7
29.64
P/E ratio (avg)x
46.73
53.92
52.08
50.86
51.94
56.47
62.06
69.79
66.54
6.779
9.147
62.06
53.00
58
33.18
EV/EBITx
21.11
18.72
16.67
17.06
18.36
20.26
18.43
17.39
16.01
15.71
38.00
18.36
18.39
85
25.38
FCF yield (avg)%
22.50
22.39
22.06
23.24
24.68
26.38
26.41
25.99
26.00
17.31
6.44
26.00
23.96
33
3.33
FCF margin%
12.46
12.62
10.34
11.04
10.92
8.89
8.05
6.74
3.88
17.45
16.76
8.05
10.00
16
1.196
FCF / Net incomex
0.322
0.309
0.345
0.348
0.352
0.323
0.313
0.347
0.379
0.198
0.242
0.347
0.334
75
17.31
ROIC%
15.67
16.25
16.55
15.08
14.83
14.76
15.60
14.17
13.25
17.60
22.04
14.76
15.21
9
22.82
Return on equity%
11.73
12.78
13.26
13.15
16.11
17.01
15.78
16.50
19.31
26.33
28.62
16.50
14.52
78
12.37
Return on assets%
17.16
17.56
16.17
18.94
16.82
18.94
17.15
15.25
14.06
22.18
10.00
16.82
16.99
79
5.20
EPS¥
6.12
6.64
7.14
6.85
7.17
7.06
7.09
7.25
8.12
5.32
5.49
3.46%
3.74%
—
8.80
EPS growth%
36.19
38.71
36.64
35.61
38.26
38.77
39.37
40.50
40.27
27.64
17.74
39.37
38.48
20
5.97
Bookvalue per sh¥
30.74
31.24
32.03
31.28
28.02
27.80
28.04
27.24
28.38
24.25
12.21
(1.93%)
(0.60%)
—
21.86
FCF per share¥
11.18
11.78
12.22
12.26
13.26
12.26
11.30
12.15
12.23
16.22
5.16
(0.05%)
0.11%
—
12.06
Dividend per sh¥
7.11
6.75
6.75
6.46
6.14
5.56
6.10
6.50
7.13
26.46
16.23
1.98%
1.11%
—
6.33
Div yield (avg)%
30.03
30.37
32.78
34.44
36.65
39.32
40.51
39.57
39.47
10.83
3.34
39.47
35.55
60
9.73
Payout ratio%
18.48
17.57
18.15
20.16
21.80
24.14
24.02
26.55
27.09
20.17
16.30
24.14
21.63
10
11.38
Shares (diluted)M
14.12
14.71
15.85
14.87
14.22
15.01
15.06
15.23
15.86
11.33
11.56
1.30%
2.83%
57
14.77
Buyback yield%
9.87
9.11
12.09
11.32
13.21
11.69
9.25
12.14
11.87
16.84
5.45
11.87
11.51
66
0.968
D/E ratiox
1.996
2.180
2.366
2.532
2.470
2.467
2.342
2.480
2.852
0.121
0.985
2.470
2.417
91
40.17
Enterprise value¥M
435.8
409.1
435.7
428.1
403.5
394.0
388.7
432.0
405.6
430.7
428.5
(1.08%)
1.89%
29
0.356
LT debt¥B
0.573
0.612
0.685
0.803
0.869
0.848
0.914
1.043
1.238
0.381
0.424
9.03%
8.28%
28
Revenue
¥555.2M
(0.07%)
1.00×
Cost of revenue
¥330.4M
(0.28%)
0.98×
Operating expenses
¥87.84M
0.36%
1.04×
Property and equipment
20.43%
Spread over hurdle
11.23%