379.6
Revenue¥M
471.0
470.4
471.7
481.9
500.0
503.8
507.2
520.4
523.5
524.1
400.0
0.95%
1.14%
48
3.99
Revenue growth%
3.34
3.20
4.48
5.32
4.94
7.44
10.22
7.75
6.56
8.49
20.56
7.75
5.94
27
21.69
Gross margin%
9.57
9.48
8.78
10.22
12.97
14.31
13.64
15.94
16.31
15.15
2.52
15.15
13.31
17
2.44
Operating margin%
9.82
10.93
10.44
13.24
12.61
10.30
9.15
6.78
6.59
5.93
17.90
6.78
10.06
47
9.40
Net margin%
5.65
5.87
3.40
3.27
5.06
3.44
6.10
8.82
9.87
8.05
15.84
8.05
5.76
88
18.27
P/E ratio (avg)x
26.54
25.86
26.60
25.07
23.49
25.49
24.38
25.21
24.10
25.23
29.86
25.21
25.22
88
37.86
EV/EBITx
43.55
47.71
53.53
56.71
64.90
71.80
76.90
90.38
103.5
106.0
13.44
90.38
68.35
44
28.58
FCF yield (avg)%
27.70
26.78
24.02
26.00
25.45
24.31
23.73
22.72
22.01
24.26
18.12
23.73
24.29
46
9.97
FCF margin%
2.91
4.78
3.15
0.40
1.57
3.75
3.54
1.33
0.40
0.40
2.80
1.33
2.24
83
1.711
FCF / Net incomex
0.844
0.938
1.039
1.128
1.120
1.299
1.401
1.384
1.541
1.755
0.291
1.401
1.213
38
27.46
ROIC%
9.15
9.00
8.82
8.19
10.71
11.76
12.80
10.06
12.83
12.71
29.00
12.71
10.38
39
19.53
Return on equity%
38.58
41.56
44.44
41.45
41.15
39.63
37.54
35.91
38.41
38.96
10.58
38.41
39.29
73
9.39
Return on assets%
7.73
9.98
10.14
9.72
10.04
10.77
7.93
5.22
7.15
5.98
15.61
7.15
8.83
80
1.58
EPS¥
1.84
2.03
2.02
2.27
2.16
2.12
2.42
2.35
2.34
2.28
1.75
1.09%
2.44%
—
27.41
EPS growth%
7.91
6.60
7.87
8.50
7.85
7.68
7.68
4.95
2.53
4.02
3.18
4.95
7.68
8
1.48
Bookvalue per sh¥
1.30
1.32
1.32
1.36
1.54
1.69
1.53
1.60
1.62
1.82
1.32
3.34%
4.19%
—
1.27
FCF per share¥
1.48
1.67
1.72
2.06
2.06
2.07
2.25
2.52
2.44
2.68
1.57
5.42%
5.94%
—
1.06
Dividend per sh¥
0.37
0.38
0.34
0.38
0.34
0.34
0.38
0.38
0.41
0.42
1.69
4.40%
1.92%
—
10.03
Div yield (avg)%
13.30
16.10
17.04
18.43
18.05
20.49
18.77
18.48
16.80
16.16
28.55
18.48
17.54
13
9.49
Payout ratio%
25.74
23.03
22.62
23.26
24.34
21.94
20.23
22.64
21.04
19.43
11.27
21.04
22.63
78
201.4
Shares (diluted)M
239.4
264.3
286.9
322.9
330.0
357.6
393.8
417.0
422.8
453.1
203.4
6.55%
6.61%
75
3.50
Buyback yield%
13.41
11.36
10.82
11.50
11.76
12.93
13.11
14.54
12.51
10.98
6.40
12.93
12.14
48
1.261
D/E ratiox
1.071
0.966
1.003
0.862
0.914
0.920
1.006
0.980
0.881
0.757
0.967
0.920
0.943
15
0.143
Enterprise value¥B
0.870
0.901
0.916
0.959
1.005
1.075
1.171
1.354
1.540
1.501
0.389
8.35%
7.02%
43
39.56
LT debt¥M
501.6
443.4
411.3
357.0
313.5
309.7
270.3
244.4
216.8
203.3
447.6
(8.30%)
(7.96%)
25
Revenue
¥524.1M
1.14%
1.00×
Cost of revenue
¥366.9M
1.14%
1.00×
Operating expenses
¥87.47M
1.60%
1.05×
Property and equipment
19.93%
Spread over hurdle
29.63%