705.7
Revenue¥M
859.5
851.3
853.9
854.4
850.5
872.8
882.8
889.2
916.9
906.9
767.0
1.29%
0.64%
83
14.29
Revenue growth%
16.42
18.11
20.54
19.77
18.10
18.08
17.23
15.38
14.19
11.48
10.87
15.38
17.66
89
20.10
Gross margin%
16.74
18.98
17.40
16.06
17.26
17.00
17.06
20.04
21.55
18.94
28.55
18.94
17.33
19
13.98
Operating margin%
7.91
8.10
9.23
7.74
5.72
3.14
0.72
2.46
3.81
2.93
15.06
2.93
4.76
70
13.92
Net margin%
2.10
0.40
2.39
0.40
1.42
3.00
4.62
2.61
5.30
3.29
25.74
3.29
2.50
94
27.54
P/E ratio (avg)x
17.79
18.51
16.29
16.65
14.94
13.89
14.06
13.87
12.91
13.72
25.28
13.87
14.50
71
21.47
EV/EBITx
35.24
35.72
38.83
40.26
37.87
38.79
36.96
40.75
37.05
40.96
9.357
38.79
38.33
67
15.21
FCF yield (avg)%
8.35
7.93
8.10
9.57
8.29
10.66
12.88
13.67
15.82
17.08
8.99
13.67
10.11
66
6.63
FCF margin%
25.17
23.76
22.65
20.06
17.54
16.24
17.07
14.51
16.10
15.05
9.21
16.10
17.31
48
0.836
FCF / Net incomex
0.459
0.518
0.487
0.497
0.512
0.543
0.595
0.573
0.557
0.587
0.347
0.573
0.530
65
24.06
ROIC%
17.07
19.15
20.79
22.40
25.02
23.79
25.98
25.69
28.61
29.18
23.01
25.98
24.41
19
23.85
Return on equity%
20.42
23.02
24.43
25.59
28.50
28.52
26.29
26.43
26.36
25.16
4.64
26.36
25.94
61
21.52
Return on assets%
27.82
28.97
30.75
28.68
27.44
30.08
27.44
27.00
26.60
28.39
25.71
27.44
28.11
91
0.46
EPS¥
1.55
1.37
1.29
1.32
1.32
1.17
1.18
1.24
1.31
1.31
0.50
(0.17%)
(0.80%)
—
20.57
EPS growth%
23.13
20.91
21.15
18.50
17.09
17.49
15.69
12.72
13.76
16.47
26.45
15.69
17.29
69
1.23
Bookvalue per sh¥
1.47
1.39
1.42
1.53
1.74
1.64
1.70
1.93
2.24
2.27
1.29
5.44%
5.89%
—
0.93
FCF per share¥
0.74
0.85
0.89
0.88
0.99
1.02
1.08
1.12
1.01
1.04
1.46
1.07%
3.42%
—
0.51
Dividend per sh¥
0.37
0.39
0.42
0.47
0.49
0.50
0.49
0.51
0.50
0.53
1.27
1.37%
4.95%
—
7.42
Div yield (avg)%
30.04
31.17
29.74
28.85
27.46
30.36
32.21
34.43
32.65
30.14
9.10
32.21
30.25
11
11.38
Payout ratio%
9.45
8.43
10.60
12.45
13.11
13.97
11.07
11.29
8.29
8.13
17.12
11.07
10.84
9
511.5
Shares (diluted)M
500.8
506.0
479.0
465.4
485.7
499.9
460.1
460.2
455.1
481.6
540.9
(0.17%)
(0.76%)
40
2.58
Buyback yield%
1.08
0.40
0.75
1.67
0.51
0.40
0.40
0.91
3.02
1.45
20.05
0.91
0.83
12
0.111
D/E ratiox
2.109
2.222
2.637
3.062
3.072
3.637
3.924
3.888
3.830
4.426
1.352
3.888
3.354
35
869.5
Enterprise value¥M
751.9
819.0
742.1
703.2
747.1
713.6
802.3
872.3
916.8
905.6
458.3
3.92%
1.31%
45
185.3
LT debt¥M
425.6
426.1
488.2
490.7
464.4
536.9
513.1
540.6
580.9
546.1
470.5
3.29%
2.63%
76
Revenue
¥906.9M
0.64%
1.00×
Cost of revenue
¥587.2M
0.84%
1.02×
Operating expenses
¥112.9M
(0.13%)
0.93×
Property and equipment
22.94%
Spread over hurdle
44.25%