146.8
Revenue¥M
542.1
572.3
595.4
634.2
676.7
718.3
753.3
817.7
849.7
897.9
152.0
5.82%
5.66%
44
24.40
Revenue growth%
26.71
27.92
25.29
23.55
22.17
20.91
18.21
19.19
21.20
19.67
28.01
19.67
21.69
41
14.55
Gross margin%
8.21
10.55
10.41
8.44
8.24
8.15
6.52
6.39
9.03
11.37
13.80
8.15
8.34
70
10.77
Operating margin%
14.48
12.02
9.92
8.06
6.12
4.98
2.45
5.39
6.60
6.65
27.89
5.39
6.62
38
8.88
Net margin%
8.83
9.11
9.07
10.79
9.93
7.28
4.51
5.06
7.94
10.06
8.64
7.28
8.95
22
37.43
P/E ratio (avg)x
20.53
19.91
19.50
19.59
19.93
21.85
21.52
22.89
21.44
22.51
21.65
21.85
20.99
72
14.47
EV/EBITx
21.70
20.75
19.03
17.12
17.76
17.99
16.27
16.42
15.03
15.27
27.22
16.27
17.44
21
3.74
FCF yield (avg)%
19.86
21.85
23.09
22.20
20.13
18.42
21.02
21.72
24.06
22.76
11.09
21.72
21.78
89
2.01
FCF margin%
18.37
20.01
21.96
22.99
22.85
22.15
24.37
22.34
23.40
21.95
11.28
22.34
22.25
25
1.633
FCF / Net incomex
0.861
0.864
0.885
0.870
0.822
0.746
0.763
0.814
0.780
0.847
0.528
0.780
0.834
42
29.68
ROIC%
4.16
4.97
7.11
10.10
7.42
9.12
6.83
9.01
6.56
6.64
7.34
6.83
6.97
5
10.82
Return on equity%
24.42
24.65
23.19
21.56
18.73
16.51
17.81
16.77
16.59
18.42
24.08
16.77
18.58
46
25.46
Return on assets%
15.79
18.37
21.04
20.65
21.01
20.14
22.64
20.16
21.57
20.93
21.40
20.93
20.79
88
1.82
EPS¥
1.10
1.07
1.04
1.02
1.02
1.15
1.09
1.07
1.22
1.22
1.94
3.65%
1.30%
—
9.50
EPS growth%
1.58
1.89
1.28
3.33
1.83
1.69
1.95
2.77
0.40
3.23
2.04
1.95
1.86
90
0.92
Bookvalue per sh¥
2.33
2.29
2.40
2.13
2.15
1.93
1.70
1.48
1.27
1.31
1.14
(9.41%)
(5.59%)
—
1.01
FCF per share¥
3.09
3.01
3.43
3.39
3.89
3.92
4.24
3.92
3.85
3.96
1.11
0.36%
2.86%
—
1.02
Dividend per sh¥
2.51
2.74
2.73
3.25
3.88
4.68
4.93
5.57
5.84
6.78
1.42
11.83%
10.51%
—
16.31
Div yield (avg)%
23.44
21.30
20.35
21.87
23.14
25.93
25.98
25.72
23.89
22.86
24.77
25.72
23.29
17
15.48
Payout ratio%
24.38
25.01
27.40
26.55
25.12
22.83
22.06
19.69
19.93
22.63
25.32
22.06
23.60
58
326.8
Shares (diluted)M
249.5
266.1
285.1
288.2
290.2
272.5
244.7
221.0
202.7
194.2
319.4
(7.73%)
(2.46%)
52
9.04
Buyback yield%
25.78
28.47
27.51
28.74
29.13
28.62
31.38
33.30
32.61
32.48
17.83
32.48
28.93
31
1.727
D/E ratiox
2.042
2.297
2.379
2.601
2.954
2.771
3.052
2.974
2.860
3.252
0.572
2.974
2.815
26
0.800
Enterprise value¥B
1.176
1.391
1.666
1.971
2.334
2.795
3.230
3.753
4.064
4.619
0.578
14.62%
15.86%
21
499.3
LT debt¥M
475.5
476.5
420.5
391.2
347.4
342.6
355.4
345.9
315.5
303.5
812.1
(2.67%)
(5.85%)
23
Revenue
¥897.9M
5.66%
1.00×
Cost of revenue
¥521.3M
5.82%
1.01×
Operating expenses
¥131.2M
5.44%
0.98×
Goodwill & intangibles
17.16%
Property and equipment
16.38%
Spread over hurdle
69.35%