394.0
Revenue¥M
286.2
303.8
310.7
330.3
345.6
356.2
379.0
393.7
414.3
437.9
403.0
4.85%
4.79%
13
16.97
Revenue growth%
3.80
4.34
5.82
5.34
7.47
7.94
6.09
5.69
7.80
10.31
5.34
7.80
5.96
90
13.84
Gross margin%
16.38
14.06
16.15
15.90
16.00
14.94
13.58
11.98
10.31
7.49
18.87
11.98
14.50
57
25.04
Operating margin%
26.18
28.41
26.64
26.70
28.35
28.52
29.28
28.71
28.91
26.18
27.30
28.71
28.38
28
6.03
Net margin%
17.60
15.23
13.58
15.18
14.75
14.04
16.40
18.56
18.51
18.83
27.45
18.51
15.82
79
19.18
P/E ratio (avg)x
42.63
46.59
54.43
58.93
67.60
72.18
83.19
90.97
101.0
116.4
16.29
90.97
69.89
83
29.46
EV/EBITx
23.40
26.68
28.75
28.32
29.25
31.71
33.14
34.14
31.25
31.20
27.61
31.71
30.22
47
28.10
FCF yield (avg)%
5.02
5.41
2.89
3.01
4.08
1.88
4.47
3.51
6.51
3.69
4.94
3.69
3.88
57
19.72
FCF margin%
8.44
9.91
7.21
7.86
10.68
10.99
11.06
12.23
10.20
8.86
4.65
10.99
10.06
55
0.695
FCF / Net incomex
1.609
1.551
1.551
1.487
1.567
1.578
1.662
1.547
1.703
1.541
0.800
1.578
1.559
62
25.20
ROIC%
27.53
24.92
24.50
21.51
23.13
25.20
24.56
24.74
25.13
26.28
18.54
25.13
24.83
69
23.24
Return on equity%
19.39
20.15
20.22
18.82
19.65
18.09
15.10
16.31
18.53
18.67
6.06
18.09
18.74
67
24.18
Return on assets%
11.24
11.66
11.65
8.78
10.11
8.79
8.14
9.58
7.04
7.05
24.76
8.14
9.18
57
0.15
EPS¥
0.32
0.28
0.29
0.25
0.25
0.23
0.23
0.25
0.25
0.22
0.16
(2.81%)
(3.18%)
—
3.67
EPS growth%
5.37
6.14
5.63
7.28
6.89
4.79
2.87
4.01
6.24
8.93
14.00
4.79
5.88
53
0.45
Bookvalue per sh¥
0.39
0.38
0.33
0.31
0.29
0.31
0.30
0.27
0.31
0.32
0.42
1.88%
(2.26%)
—
0.37
FCF per share¥
0.43
0.46
0.52
0.56
0.63
0.69
0.69
0.66
0.68
0.61
0.50
(0.52%)
2.91%
—
0.48
Dividend per sh¥
0.24
0.23
0.23
0.26
0.25
0.26
0.27
0.30
0.36
0.36
0.31
7.50%
4.12%
—
27.75
Div yield (avg)%
33.94
32.02
34.63
34.16
35.52
32.96
32.93
35.48
35.80
33.25
21.49
33.25
34.05
5
15.91
Payout ratio%
13.23
14.72
17.01
19.47
20.43
19.86
20.69
22.71
22.12
24.62
19.53
22.12
20.15
82
697.8
Shares (diluted)M
575.6
576.7
514.3
456.4
471.3
477.0
488.5
417.6
444.5
406.4
707.3
(2.92%)
(2.59%)
37
17.04
Buyback yield%
11.63
11.00
9.54
7.61
5.85
8.83
9.75
9.92
11.68
10.53
5.04
9.92
9.84
21
0.680
D/E ratiox
1.687
1.547
1.742
1.714
1.889
1.894
1.931
2.037
1.970
2.237
0.535
1.970
1.891
43
364.9
Enterprise value¥M
47.13
48.08
57.77
63.89
73.69
79.23
91.90
90.74
97.68
106.0
259.3
7.55%
8.80%
60
466.3
LT debt¥M
266.1
283.3
270.0
262.4
269.0
312.0
324.2
361.8
378.1
407.6
35.15
8.67%
5.10%
54
Revenue
¥437.9M
4.79%
1.00×
Cost of revenue
¥269.4M
4.78%
1.00×
Operating expenses
¥76.08M
4.86%
1.01×
Property and equipment
18.88%
Spread over hurdle
(1.61%)