437.1
Revenue¥M
775.7
801.5
807.0
819.0
822.8
819.6
835.9
857.3
878.3
908.1
468.2
1.99%
1.80%
27
17.70
Revenue growth%
6.97
6.37
3.93
6.10
4.66
6.15
9.00
7.93
7.24
7.38
26.98
7.38
6.67
62
16.73
Gross margin%
15.08
15.74
13.93
11.60
9.73
9.69
8.08
10.17
11.11
11.66
20.95
10.17
11.35
69
3.35
Operating margin%
5.89
5.13
5.64
8.42
10.48
9.23
10.39
11.10
8.72
8.67
10.81
9.23
8.69
85
21.60
Net margin%
22.52
21.33
21.28
23.84
20.89
21.26
19.74
19.70
20.33
23.15
22.15
20.33
21.27
37
31.83
P/E ratio (avg)x
19.24
20.41
17.98
16.26
17.50
17.38
17.77
16.14
14.60
14.75
23.63
16.14
17.44
75
13.15
EV/EBITx
17.77
15.62
14.53
15.44
15.61
13.76
14.57
16.00
17.11
18.03
23.64
16.00
15.61
74
17.41
FCF yield (avg)%
27.75
25.81
27.02
28.73
29.79
32.77
33.28
33.52
31.47
33.63
20.48
33.28
30.63
68
13.95
FCF margin%
15.03
14.70
17.44
18.28
20.59
22.16
19.29
19.42
20.96
21.71
18.42
20.96
19.36
93
0.361
FCF / Net incomex
1.661
1.621
1.596
1.680
1.833
1.732
1.643
1.577
1.466
1.420
0.259
1.577
1.632
53
29.81
ROIC%
10.67
12.40
15.23
15.01
15.05
17.99
15.97
13.56
12.51
10.33
24.68
13.56
14.29
92
6.93
Return on equity%
10.86
12.93
10.50
10.15
7.73
8.20
8.25
9.70
6.99
4.67
25.55
8.20
8.97
58
29.17
Return on assets%
21.58
19.13
20.30
22.45
20.59
18.00
16.34
16.50
18.70
16.54
29.84
16.54
18.91
78
0.90
EPS¥
1.31
1.31
1.46
1.55
1.63
1.77
1.84
1.86
1.99
2.14
0.96
5.60%
6.11%
—
22.74
EPS growth%
6.48
5.99
4.43
4.83
5.51
6.14
4.17
3.65
0.89
0.40
19.42
3.65
4.63
65
0.74
Bookvalue per sh¥
0.21
0.24
0.22
0.24
0.25
0.25
0.25
0.24
0.28
0.27
0.56
1.54%
1.86%
—
0.40
FCF per share¥
0.36
0.37
0.41
0.47
0.49
0.45
0.41
0.45
0.41
0.39
0.17
(4.44%)
2.19%
—
0.88
Dividend per sh¥
1.30
1.57
1.56
1.87
2.05
2.44
2.63
2.74
2.84
3.06
0.41
8.28%
9.32%
—
7.47
Div yield (avg)%
15.29
15.09
16.39
16.23
16.54
15.73
17.34
15.40
15.82
13.63
17.98
15.73
15.78
21
7.82
Payout ratio%
8.36
5.68
4.25
4.31
2.12
3.05
2.97
0.40
0.40
2.51
8.20
2.51
3.01
27
374.0
Shares (diluted)M
475.2
488.7
529.6
560.0
571.3
658.8
730.9
792.3
849.3
843.1
370.3
8.10%
7.69%
76
24.14
Buyback yield%
10.02
11.50
11.32
8.46
5.77
6.86
8.15
7.82
5.71
3.94
4.57
6.86
7.99
24
1.410
D/E ratiox
1.757
1.546
1.630
1.447
1.416
1.259
1.197
1.290
1.329
1.145
0.303
1.259
1.373
31
142.8
Enterprise value¥M
652.8
664.2
666.7
703.9
745.3
804.1
952.2
936.3
963.4
933.1
235.6
4.60%
3.83%
92
305.0
LT debt¥M
286.8
321.9
365.1
404.7
379.0
376.4
382.9
404.7
428.1
416.7
470.2
1.92%
4.69%
17
Revenue
¥908.1M
1.80%
1.00×
Cost of revenue
¥545.7M
1.64%
0.98×
Operating expenses
¥108.9M
1.28%
0.95×
Property and equipment
18.39%
Spread over hurdle
(0.45%)