187.0
Revenue¥M
233.4
258.6
277.0
303.9
327.7
355.3
393.5
419.5
462.9
508.0
199.2
9.16%
8.82%
66
19.16
Revenue growth%
13.54
11.94
13.63
10.88
11.05
11.40
9.50
12.48
15.18
17.84
23.41
12.48
12.21
14
16.99
Gross margin%
6.51
7.26
6.83
4.59
4.24
6.60
8.85
7.83
7.02
6.08
15.09
7.02
6.72
20
28.64
Operating margin%
19.73
20.13
20.39
23.05
22.18
23.07
24.13
23.66
21.01
18.27
18.87
23.07
21.59
75
23.22
Net margin%
29.66
28.64
31.00
30.28
30.17
29.15
30.46
30.37
30.37
29.53
22.67
30.37
30.22
12
9.184
P/E ratio (avg)x
30.66
31.27
37.18
42.50
43.88
46.46
52.18
57.23
66.48
78.26
34.11
57.23
45.17
8
34.02
EV/EBITx
16.45
19.28
19.52
20.13
23.24
26.70
27.89
31.56
34.09
33.53
25.85
31.56
24.97
71
19.78
FCF yield (avg)%
24.38
22.85
25.21
24.61
22.12
21.49
20.35
19.73
22.03
23.92
20.08
21.49
22.49
58
25.75
FCF margin%
25.79
23.07
20.69
21.46
22.22
24.62
23.06
23.75
25.11
24.66
14.63
24.62
23.41
60
0.426
FCF / Net incomex
0.310
0.306
0.357
0.383
0.387
0.437
0.476
0.535
0.625
0.743
0.898
0.535
0.412
73
14.50
ROIC%
19.03
16.09
18.09
15.95
16.41
14.44
16.07
17.79
17.54
20.39
25.97
17.54
16.97
92
20.49
Return on equity%
29.12
26.39
28.63
27.99
28.52
30.50
30.60
31.77
30.57
28.78
12.98
30.57
28.95
66
10.01
Return on assets%
27.51
29.95
31.99
31.69
29.84
27.36
28.53
29.35
26.90
26.02
3.75
27.36
28.94
55
0.60
EPS¥
0.29
0.26
0.24
0.26
0.25
0.23
0.21
0.19
0.18
0.18
0.67
(7.12%)
(4.25%)
—
3.85
EPS growth%
8.99
11.47
9.35
10.92
10.50
13.17
10.64
8.10
9.80
10.95
5.94
10.64
10.57
7
0.31
Bookvalue per sh¥
0.93
0.92
0.86
0.90
0.95
1.04
1.07
1.04
0.98
1.03
0.17
1.72%
1.42%
—
0.61
FCF per share¥
1.27
1.42
1.61
1.79
1.69
1.63
1.61
1.76
1.80
1.69
0.49
0.03%
3.31%
—
0.95
Dividend per sh¥
0.91
0.96
0.91
1.01
0.98
1.02
0.98
1.03
0.95
0.87
0.38
(2.35%)
0.48%
—
13.47
Div yield (avg)%
9.88
12.22
11.27
9.31
8.48
8.63
8.47
6.53
3.97
4.58
3.56
6.53
8.55
78
12.67
Payout ratio%
31.48
29.29
27.10
27.66
29.86
32.73
35.67
34.74
34.84
35.52
18.74
34.84
32.10
94
241.7
Shares (diluted)M
137.5
137.5
139.3
124.7
128.3
123.7
115.4
112.3
108.8
107.4
236.3
(3.49%)
(3.69%)
94
17.49
Buyback yield%
0.40
0.40
3.11
4.25
2.48
5.24
3.07
2.72
3.69
1.88
29.46
3.07
2.90
73
0.475
D/E ratiox
1.739
1.575
1.605
1.480
1.583
1.432
1.540
1.554
1.589
1.415
1.735
1.540
1.565
17
169.3
Enterprise value¥M
363.9
335.2
313.1
342.7
340.7
314.9
296.2
261.3
269.1
292.8
68.57
(2.99%)
(1.85%)
9
54.56
LT debt¥M
128.6
123.7
114.0
113.2
104.8
106.2
110.5
120.0
134.4
144.5
441.9
6.63%
0.31%
77
Revenue
¥508.0M
8.82%
1.00×
Cost of revenue
¥264.0M
8.85%
1.00×
Operating expenses
¥108.2M
9.43%
1.06×
Property and equipment
16.07%
Goodwill & intangibles
15.66%