807.1
Revenue¥M
558.1
558.3
563.4
561.5
581.5
583.8
593.9
604.4
629.3
647.2
842.4
2.17%
1.59%
73
8.86
Revenue growth%
22.73
23.00
23.22
22.68
20.29
20.83
20.33
18.85
16.25
13.71
11.78
18.85
20.58
8
29.75
Gross margin%
8.43
7.21
6.14
6.43
4.68
3.78
2.46
0.40
0.40
1.78
15.05
1.78
4.23
15
21.16
Operating margin%
29.91
32.26
33.97
31.61
29.75
31.02
33.96
36.11
33.68
35.10
4.91
33.96
32.97
30
8.51
Net margin%
5.85
6.83
8.02
8.19
9.86
8.32
8.51
6.35
9.17
10.86
13.78
8.51
8.26
58
28.69
P/E ratio (avg)x
27.45
28.19
29.22
27.62
28.61
25.83
22.37
21.00
20.36
20.01
14.52
21.00
26.64
72
37.18
EV/EBITx
52.19
58.38
58.03
58.63
62.90
69.21
81.42
95.21
111.3
122.0
30.42
95.21
66.06
57
12.71
FCF yield (avg)%
2.47
0.40
0.40
0.40
2.90
4.66
2.22
1.94
4.74
4.54
3.22
4.54
2.35
68
22.15
FCF margin%
8.72
8.29
9.24
10.68
9.01
8.31
5.71
6.37
5.94
8.05
18.21
6.37
8.30
60
1.415
FCF / Net incomex
1.332
1.358
1.267
1.311
1.324
1.241
1.232
1.252
1.293
1.195
0.333
1.241
1.280
33
11.31
ROIC%
24.46
22.77
20.60
22.18
19.40
17.66
18.17
15.47
14.52
12.58
29.57
15.47
18.79
62
15.21
Return on equity%
7.92
6.61
4.69
3.34
0.57
0.40
0.40
0.40
1.65
2.69
5.82
0.40
2.17
42
26.37
Return on assets%
25.70
25.72
26.78
28.08
29.57
31.47
33.65
35.46
36.93
39.17
6.14
35.46
30.52
30
43.08
EPS¥
14.00
15.07
14.67
14.69
17.55
19.03
18.55
20.30
22.50
25.11
47.74
7.42%
5.92%
—
22.40
EPS growth%
8.87
8.40
10.42
10.17
11.23
8.99
9.83
10.86
12.39
13.33
24.93
10.86
10.30
68
46.62
Bookvalue per sh¥
36.34
34.84
38.66
41.15
45.38
48.79
50.94
47.23
47.69
42.63
41.71
(1.24%)
1.00%
—
37.37
FCF per share¥
32.31
30.67
34.28
36.48
39.20
38.70
41.27
43.40
41.87
47.56
19.05
3.94%
4.77%
—
45.28
Dividend per sh¥
10.96
12.29
13.39
13.35
14.53
13.61
14.34
13.37
15.02
15.01
45.17
0.65%
3.01%
—
25.81
Div yield (avg)%
0.87
0.40
3.34
3.46
1.43
3.93
6.62
6.55
3.85
5.15
28.42
5.15
3.66
90
5.75
Payout ratio%
29.33
31.79
29.48
31.01
28.55
27.34
28.94
26.20
23.59
22.22
28.72
26.20
28.74
90
9.008
Shares (diluted)M
13.85
14.43
14.30
15.52
14.78
15.23
15.21
14.21
13.83
13.36
9.042
(1.99%)
(0.99%)
54
17.47
Buyback yield%
22.18
23.24
24.84
22.43
23.52
22.79
23.23
23.48
21.78
19.88
26.32
22.79
23.01
26
1.467
D/E ratiox
1.054
1.143
1.308
1.433
1.439
1.549
1.461
1.598
1.594
1.612
1.260
1.594
1.450
80
642.5
Enterprise value¥M
73.03
77.95
76.64
77.18
75.15
79.72
84.91
87.86
97.14
92.22
229.9
4.18%
3.23%
50
278.6
LT debt¥M
777.4
846.3
903.6
884.0
806.6
791.6
796.4
889.3
857.6
940.0
498.8
3.11%
1.81%
87
Revenue
¥647.2M
1.59%
1.00×
Cost of revenue
¥453.1M
1.59%
1.00×
Operating expenses
¥143.8M
1.98%
1.04×
Property and equipment
16.57%
Goodwill & intangibles
15.43%
Spread over hurdle
(2.14%)