377.8
Revenue¥M
524.1
534.9
552.2
559.0
582.5
591.6
608.5
613.7
633.8
666.9
400.4
2.74%
2.70%
74
2.04
Revenue growth%
29.89
31.50
32.60
32.61
34.30
34.46
32.39
32.62
31.58
28.73
6.23
32.39
32.49
92
16.92
Gross margin%
28.24
26.74
28.01
30.00
27.49
25.13
24.67
25.35
24.88
25.85
17.49
25.13
26.29
40
4.87
Operating margin%
2.15
3.53
4.74
2.58
4.99
5.72
6.23
7.70
9.45
9.33
24.35
7.70
5.35
5
24.53
Net margin%
15.96
17.40
15.15
15.54
15.47
14.18
11.93
14.62
13.07
12.92
2.51
13.07
14.88
22
28.23
P/E ratio (avg)x
18.87
17.42
19.23
19.36
18.94
20.54
21.89
23.34
21.63
21.30
20.53
21.63
19.95
18
36.14
EV/EBITx
43.23
48.67
55.93
53.77
62.64
66.15
69.32
67.76
76.20
83.43
13.90
69.32
64.40
66
21.09
FCF yield (avg)%
3.41
5.44
2.49
2.32
4.61
3.42
5.72
3.28
4.41
4.17
10.54
4.17
3.79
51
16.86
FCF margin%
22.16
21.10
22.77
20.30
17.60
15.41
12.69
15.35
12.97
11.17
15.67
12.97
16.50
20
1.050
FCF / Net incomex
1.073
0.967
0.932
0.973
0.883
0.967
0.978
1.019
1.040
0.928
0.356
0.978
0.970
71
7.00
ROIC%
24.07
22.95
19.98
22.73
22.57
19.78
17.24
19.28
19.38
20.35
13.29
19.38
20.16
39
8.36
Return on equity%
20.62
22.87
23.68
20.79
18.05
18.62
16.17
13.95
14.48
11.81
24.10
14.48
18.34
53
14.93
Return on assets%
0.58
0.40
1.08
3.37
5.35
2.87
0.40
3.17
5.03
5.35
10.56
3.17
3.02
59
0.34
EPS¥
0.72
0.64
0.66
0.60
0.57
0.63
0.68
0.63
0.64
0.61
0.35
1.47%
(1.43%)
—
3.07
EPS growth%
5.54
4.83
2.67
1.64
1.70
2.16
3.33
3.50
2.65
4.40
3.03
3.33
3.00
89
0.69
Bookvalue per sh¥
0.69
0.68
0.74
0.76
0.83
0.75
0.76
0.75
0.74
0.82
0.21
(0.27%)
2.03%
—
0.80
FCF per share¥
0.20
0.21
0.20
0.22
0.22
0.22
0.24
0.22
0.22
0.24
0.76
2.31%
2.88%
—
0.59
Dividend per sh¥
0.52
0.46
0.48
0.42
0.37
0.34
0.31
0.27
0.24
0.23
0.71
(8.96%)
(7.80%)
—
13.85
Div yield (avg)%
29.69
30.59
31.56
32.85
31.07
29.76
30.86
31.61
33.53
33.28
29.51
31.61
31.31
14
15.37
Payout ratio%
13.17
14.61
12.17
12.77
14.96
17.72
19.74
18.23
19.29
20.84
11.59
19.29
16.34
46
231.9
Shares (diluted)M
212.1
239.4
247.7
267.3
298.7
335.7
373.5
334.8
331.0
355.9
239.9
3.56%
5.95%
88
19.03
Buyback yield%
30.15
33.14
30.66
31.97
34.60
32.29
31.14
32.68
30.42
28.80
11.84
31.14
31.56
13
0.213
D/E ratiox
1.541
1.709
1.765
1.616
1.610
1.809
1.743
1.594
1.757
1.721
0.391
1.743
1.715
10
0.456
Enterprise value¥B
0.862
0.820
0.944
1.112
1.273
1.312
1.462
1.655
1.803
2.123
0.462
10.77%
10.17%
50
651.8
LT debt¥M
411.0
484.0
507.7
514.2
571.7
660.7
705.9
689.3
799.2
842.7
655.0
8.07%
8.60%
32
Revenue
¥666.9M
2.70%
1.00×
Cost of revenue
¥387.4M
2.84%
1.01×
Operating expenses
¥149.3M
2.75%
1.00×
Property and equipment
16.75%
Cash and investments
16.37%
Spread over hurdle
12.59%