204.2
Revenue¥M
923.3
936.9
952.8
935.3
913.5
928.8
951.9
960.6
969.9
955.2
219.1
0.90%
0.52%
15
29.20
Revenue growth%
20.84
19.09
18.86
18.42
19.93
18.91
17.35
15.70
18.39
19.95
9.24
18.39
18.88
49
19.44
Gross margin%
3.91
3.54
3.64
5.02
5.73
7.20
9.24
11.83
13.24
12.91
8.15
11.83
6.46
9
13.10
Operating margin%
27.68
25.42
27.69
29.51
30.00
29.57
27.58
25.16
22.58
24.43
9.19
25.16
27.63
85
24.82
Net margin%
28.24
29.88
32.30
32.48
30.80
27.81
27.91
28.33
31.15
31.96
18.94
28.33
30.34
35
27.74
P/E ratio (avg)x
37.45
41.72
46.93
43.41
45.55
43.86
41.81
39.88
37.75
35.01
18.78
39.88
41.77
66
31.82
EV/EBITx
11.53
11.22
12.15
13.53
12.49
14.03
12.83
13.74
14.37
14.89
11.10
14.03
13.18
61
9.30
FCF yield (avg)%
0.40
0.40
0.98
1.14
2.77
2.46
0.40
3.06
1.71
0.40
5.75
1.71
1.06
32
17.99
FCF margin%
1.33
2.41
2.85
4.47
4.65
7.26
5.11
7.94
8.02
6.51
14.55
7.26
4.88
57
1.672
FCF / Net incomex
2.070
2.004
2.162
2.105
1.895
1.694
1.818
1.921
1.884
2.015
1.611
1.884
1.963
46
23.05
ROIC%
12.26
14.98
13.65
15.62
15.73
13.51
13.11
11.13
8.95
8.17
25.52
11.13
13.31
88
13.44
Return on equity%
31.03
30.67
28.80
29.07
26.41
23.60
24.46
23.38
21.76
19.16
2.33
23.38
25.44
48
13.55
Return on assets%
19.98
21.47
22.59
19.70
17.99
15.96
17.15
19.98
21.44
18.96
4.66
18.96
19.84
23
0.45
EPS¥
0.49
0.44
0.47
0.52
0.52
0.48
0.52
0.56
0.57
0.60
0.51
2.98%
2.10%
—
3.70
EPS growth%
18.62
20.59
21.93
24.49
25.57
26.58
25.62
25.99
28.73
30.64
23.29
26.58
25.60
53
0.21
Bookvalue per sh¥
0.28
0.32
0.35
0.36
0.39
0.44
0.45
0.48
0.49
0.50
0.35
5.26%
6.06%
—
0.53
FCF per share¥
0.75
0.70
0.77
0.75
0.76
0.85
0.90
0.87
0.95
0.93
0.45
4.11%
1.69%
—
0.16
Dividend per sh¥
0.54
0.49
0.43
0.41
0.43
0.38
0.39
0.34
0.32
0.35
0.65
(4.27%)
(3.75%)
—
23.41
Div yield (avg)%
28.66
27.02
24.52
23.46
24.20
25.67
27.01
25.96
25.06
27.34
6.65
25.96
25.82
81
6.92
Payout ratio%
4.71
5.29
7.14
7.69
4.78
2.38
0.40
2.06
3.00
2.12
16.36
2.12
3.85
54
0.534
Shares (diluted)B
0.727
0.879
0.933
1.053
1.038
1.027
1.191
1.189
1.203
1.406
0.526
6.25%
7.48%
35
27.87
Buyback yield%
5.58
3.34
4.91
4.10
3.08
0.40
0.40
2.89
3.00
2.61
7.37
2.61
3.04
62
1.726
D/E ratiox
0.924
0.852
0.805
0.741
0.718
0.690
0.729
0.637
0.599
0.627
0.504
0.637
0.723
16
0.503
Enterprise value¥B
0.628
0.654
0.756
0.856
0.897
1.006
1.160
1.347
1.504
1.718
0.047
13.89%
11.46%
52
677.8
LT debt¥M
172.2
173.0
189.8
178.5
206.4
235.5
262.4
290.0
320.8
347.8
695.2
11.00%
8.16%
61
Revenue
¥955.2M
0.52%
1.00×
Cost of revenue
¥508.7M
0.81%
1.03×
Operating expenses
¥178.9M
0.17%
0.97×
Property and equipment
13.31%
Spread over hurdle
13.82%