78.32
Revenue¥M
82.88
85.58
87.15
89.62
90.21
91.70
93.99
97.24
99.12
99.83
87.70
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
0.15
EPS¥
0.14
0.13
0.12
0.11
0.10
0.08
0.08
0.07
0.07
0.07
0.16
(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
0.11
Bookvalue per sh¥
0.17
0.17
0.16
0.18
0.20
0.19
0.20
0.20
0.21
0.23
0.18
2.57%
2.67%
—
0.12
FCF per share¥
0.64
0.75
0.90
0.92
1.05
1.22
1.32
1.37
1.65
1.90
0.18
12.63%
13.69%
—
0.13
Dividend per sh¥
0.15
0.16
0.17
0.19
0.22
0.21
0.23
0.23
0.24
0.26
0.36
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
145.3
Shares (diluted)M
146.1
123.1
121.9
124.1
109.9
108.8
103.9
93.10
99.36
104.8
145.9
(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
53.27
Enterprise value¥M
147.6
174.7
206.3
233.3
241.7
251.5
297.6
330.8
341.1
374.0
77.15
9.13%
10.90%
73
90.60
LT debt¥M
74.56
72.44
75.35
84.95
93.48
98.69
95.69
104.8
110.0
107.1
44.02
2.76%
5.04%
23
Revenue
¥99.83M
2.16%
1.00×
Cost of revenue
¥47.46M
2.19%
1.00×
Operating expenses
¥24.62M
2.04%
0.99×
Property and equipment
16.41%