929.7
Revenue¥M
505.7
518.8
547.2
578.9
605.0
635.6
670.7
703.7
727.7
770.7
975.4
4.96%
4.68%
53
19.28
Revenue growth%
23.05
24.34
26.07
27.43
27.42
29.60
30.39
30.66
29.96
30.09
5.95
30.09
28.51
27
15.26
Gross margin%
30.82
32.67
30.81
33.15
30.76
27.90
30.88
33.29
34.20
34.34
29.19
33.29
31.77
79
25.78
Operating margin%
28.97
31.06
29.75
32.09
30.29
27.34
25.43
27.19
26.62
27.19
27.21
27.19
28.15
15
22.47
Net margin%
31.53
30.89
33.01
32.51
33.56
34.13
36.50
38.16
37.13
37.31
21.91
37.13
33.85
87
19.30
P/E ratio (avg)x
29.86
31.93
31.90
35.26
37.76
42.53
39.02
42.02
39.31
41.75
29.63
41.75
38.39
8
22.99
EV/EBITx
24.82
25.44
26.04
26.04
25.57
25.22
26.83
29.58
31.16
32.37
35.14
29.58
26.04
58
27.36
FCF yield (avg)%
4.66
4.01
4.72
3.06
4.01
4.85
3.47
5.64
4.95
5.02
28.96
4.95
4.69
11
3.97
FCF margin%
30.56
29.35
29.38
27.45
28.31
28.37
31.04
32.18
35.09
33.15
8.43
32.18
29.97
82
1.162
FCF / Net incomex
0.723
0.847
0.823
0.905
1.055
1.048
1.027
1.010
1.170
1.290
0.623
1.048
1.019
8
5.41
ROIC%
13.29
13.57
13.75
13.18
11.06
9.85
11.77
12.76
13.73
14.97
2.76
12.76
13.24
69
24.25
Return on equity%
21.33
20.59
21.37
22.41
21.11
22.99
21.20
23.16
21.60
22.35
18.45
22.35
21.49
83
13.53
Return on assets%
18.87
18.36
18.92
21.37
20.69
18.45
20.08
17.86
15.78
17.30
26.95
17.86
18.66
71
0.20
EPS¥
0.44
0.48
0.47
0.49
0.50
0.48
0.49
0.50
0.52
0.53
0.21
1.15%
1.42%
—
14.60
EPS growth%
7.52
7.90
6.77
5.34
2.55
4.78
5.22
6.16
5.08
6.03
18.97
5.22
5.69
8
0.39
Bookvalue per sh¥
0.34
0.34
0.37
0.44
0.42
0.43
0.43
0.51
0.59
0.60
0.90
7.19%
7.38%
—
0.52
FCF per share¥
1.58
1.86
2.12
2.34
2.40
2.61
3.05
3.41
3.59
4.28
0.48
12.29%
12.41%
—
0.74
Dividend per sh¥
0.54
0.56
0.53
0.53
0.60
0.56
0.59
0.65
0.65
0.60
0.15
0.10%
2.19%
—
14.94
Div yield (avg)%
23.64
25.20
27.26
29.53
29.98
27.70
27.98
25.96
23.88
22.97
15.28
25.96
26.61
51
8.56
Payout ratio%
10.29
12.34
9.37
10.97
10.48
9.81
7.92
9.62
10.37
8.63
19.10
9.62
10.05
59
318.1
Shares (diluted)M
281.1
299.2
314.6
334.2
349.9
390.9
419.6
399.5
389.4
402.3
312.8
2.83%
2.54%
73
26.26
Buyback yield%
6.62
9.46
11.09
10.39
10.81
9.91
9.80
7.46
9.16
7.93
8.70
9.16
9.63
76
1.274
D/E ratiox
1.415
1.292
1.149
1.110
1.047
1.134
1.148
1.220
1.115
1.121
0.481
1.134
1.141
46
0.684
Enterprise value¥B
0.777
0.756
0.736
0.748
0.844
0.821
0.846
0.835
0.874
1.042
0.724
4.30%
3.12%
44
640.9
LT debt¥M
513.9
552.1
513.8
542.7
569.2
526.5
518.9
500.7
460.2
413.9
655.3
(6.17%)
(1.33%)
19
Revenue
¥770.7M
4.68%
1.00×
Cost of revenue
¥491.3M
4.89%
1.02×
Operating expenses
¥145.9M
4.73%
1.00×
Goodwill & intangibles
16.95%
Property and equipment
15.46%
Spread over hurdle
(4.05%)