128.1
Revenue¥M
370.2
382.9
385.7
396.2
406.0
412.8
420.9
429.0
441.7
445.8
141.6
1.89%
2.12%
35
27.78
Revenue growth%
28.75
27.79
26.62
27.25
25.28
27.68
24.99
25.90
26.73
27.07
11.09
26.73
26.90
75
9.81
Gross margin%
21.97
20.32
22.09
22.90
20.59
21.82
20.65
22.85
23.89
24.22
23.80
22.85
22.03
81
25.35
Operating margin%
23.62
24.20
22.22
19.55
21.76
20.56
21.53
22.23
21.23
18.36
2.11
21.23
21.64
50
21.68
Net margin%
23.34
22.34
19.89
22.33
24.13
22.01
22.81
23.00
24.56
26.17
5.97
23.00
22.90
69
32.20
P/E ratio (avg)x
18.61
17.33
18.35
18.60
18.85
19.52
16.99
17.65
18.04
16.84
19.89
17.65
18.20
8
9.394
EV/EBITx
61.95
72.90
70.08
67.62
78.80
75.36
80.19
80.23
79.04
86.66
14.16
80.19
77.08
66
10.08
FCF yield (avg)%
31.74
31.91
30.03
31.89
29.80
27.14
28.56
29.33
27.40
27.41
26.68
27.41
29.56
42
5.07
FCF margin%
23.56
23.55
25.43
27.56
25.24
24.92
25.05
23.98
23.23
25.86
23.13
24.92
24.99
47
1.473
FCF / Net incomex
0.648
0.711
0.821
0.815
0.792
0.925
1.052
1.140
1.261
1.309
1.359
1.140
0.873
29
3.35
ROIC%
21.63
20.44
18.30
16.93
19.72
18.83
20.92
18.16
19.67
22.55
26.05
19.67
19.70
14
23.89
Return on equity%
28.51
29.36
30.80
31.18
32.32
31.16
29.68
26.83
24.10
22.16
24.89
26.83
29.52
29
6.97
Return on assets%
20.19
22.78
25.65
25.52
23.00
25.01
26.91
24.88
24.22
22.07
20.36
24.88
24.55
27
1.41
EPS¥
0.31
0.32
0.30
0.33
0.32
0.35
0.32
0.34
0.35
0.32
1.57
(0.34%)
0.94%
—
10.43
EPS growth%
9.34
10.74
12.32
12.27
10.31
9.89
8.00
7.85
8.96
9.20
10.56
8.96
9.62
79
0.78
Bookvalue per sh¥
1.44
1.40
1.30
1.30
1.18
1.08
0.96
0.94
0.86
0.93
0.90
(4.62%)
(4.41%)
—
1.07
FCF per share¥
2.45
2.56
2.82
3.11
3.41
3.60
4.08
4.79
5.46
5.83
1.16
11.32%
9.45%
—
0.64
Dividend per sh¥
0.48
0.46
0.51
0.46
0.43
0.44
0.45
0.48
0.45
0.50
0.30
3.19%
0.77%
—
6.25
Div yield (avg)%
14.32
12.95
12.45
13.46
12.89
15.55
13.19
11.53
12.62
14.78
22.67
13.19
13.07
26
12.22
Payout ratio%
6.30
8.02
10.90
10.04
10.15
12.90
15.61
17.46
17.51
14.94
23.98
15.61
11.90
5
158.2
Shares (diluted)M
232.7
261.0
244.6
244.2
230.2
259.3
304.6
326.5
329.4
350.9
155.0
8.79%
5.68%
50
3.97
Buyback yield%
25.17
23.69
24.89
23.95
25.78
27.44
29.73
31.13
28.24
29.33
16.84
29.33
26.61
71
0.250
D/E ratiox
1.108
0.978
0.928
0.943
0.925
1.005
0.883
0.971
0.934
0.873
0.134
0.934
0.939
54
390.9
Enterprise value¥M
57.91
64.43
62.15
65.75
63.19
70.08
67.11
67.14
62.76
62.78
266.0
(0.13%)
1.59%
9
119.5
LT debt¥M
238.9
280.7
277.6
300.1
355.3
406.0
434.0
488.5
479.1
503.1
171.5
7.21%
9.16%
6
Revenue
¥445.8M
2.12%
1.00×
Cost of revenue
¥275.6M
2.09%
1.00×
Operating expenses
¥107.9M
2.41%
1.03×
Property and equipment
14.73%