338.9
Revenue¥M
774.3
798.8
801.0
831.0
846.6
880.5
894.5
906.4
912.0
941.7
346.7
2.15%
2.25%
15
10.17
Revenue growth%
11.76
10.90
12.58
9.59
10.14
8.88
6.58
5.08
3.78
2.28
20.03
5.08
9.24
91
20.84
Gross margin%
5.74
3.60
1.87
0.40
1.18
2.16
1.02
0.40
2.34
2.58
24.19
2.16
2.02
18
26.59
Operating margin%
24.43
26.90
28.44
30.20
32.21
32.32
30.76
30.22
30.10
30.09
7.92
30.22
30.15
11
15.10
Net margin%
20.98
22.36
23.49
20.94
19.38
19.90
21.47
21.90
21.49
24.20
26.34
21.49
21.48
31
19.46
P/E ratio (avg)x
33.74
36.29
38.08
40.18
43.40
42.64
44.35
38.70
40.73
40.62
30.62
40.73
40.40
32
13.78
EV/EBITx
19.87
19.50
19.79
18.08
17.88
16.37
15.14
16.13
18.51
18.82
34.08
16.37
18.29
26
3.68
FCF yield (avg)%
10.00
11.70
11.61
10.34
10.89
10.99
13.34
13.33
10.59
12.92
8.05
12.92
11.30
41
6.52
FCF margin%
18.23
15.77
17.40
17.21
17.48
16.77
19.16
18.92
17.29
17.66
15.73
17.66
17.44
66
0.304
FCF / Net incomex
0.489
0.473
0.466
0.513
0.596
0.561
0.555
0.586
0.627
0.612
0.400
0.586
0.558
7
6.86
ROIC%
6.80
4.29
5.11
3.38
3.89
6.65
6.79
8.24
11.21
12.55
16.70
8.24
6.72
40
27.12
Return on equity%
16.21
18.46
16.17
17.99
15.91
15.24
15.29
17.94
20.42
21.05
6.74
17.94
17.08
63
11.53
Return on assets%
22.87
20.78
19.62
22.24
24.45
27.20
28.45
26.37
26.10
28.74
25.20
27.20
25.28
67
7.81
EPS¥
16.66
18.13
18.36
18.98
18.36
21.00
22.16
25.20
28.96
28.04
8.58
8.83%
5.51%
—
12.81
EPS growth%
25.35
26.16
27.46
29.03
27.78
26.44
29.00
30.30
33.04
32.54
26.36
30.30
28.39
8
9.75
Bookvalue per sh¥
8.31
8.16
7.50
7.43
8.24
8.07
7.82
6.91
6.08
6.68
6.35
(4.10%)
(2.63%)
—
8.66
FCF per share¥
11.47
12.52
13.90
14.53
13.44
12.43
13.53
14.06
14.31
13.89
5.11
0.66%
2.23%
—
11.27
Dividend per sh¥
10.30
11.76
11.11
12.53
13.65
15.32
15.30
14.70
15.76
15.30
9.72
2.31%
3.24%
—
28.27
Div yield (avg)%
26.49
26.34
23.91
25.44
24.55
23.80
20.87
22.02
20.60
17.65
12.44
20.87
23.86
20
15.22
Payout ratio%
24.48
24.56
24.33
24.01
24.28
26.96
29.79
31.02
33.58
36.41
27.76
31.02
25.76
71
60.94
Shares (diluted)M
84.06
93.62
105.3
115.4
135.2
135.2
153.8
158.2
163.3
192.5
61.62
7.32%
9.43%
31
18.05
Buyback yield%
17.30
15.13
12.48
9.58
7.58
9.23
6.94
4.37
3.20
5.38
26.23
5.38
8.40
33
0.933
D/E ratiox
0.545
0.586
0.685
0.723
0.754
0.860
0.943
1.095
1.134
1.221
1.713
1.095
0.807
38
469.7
Enterprise value¥M
419.9
377.0
355.2
378.3
369.3
335.1
336.0
343.7
313.8
320.9
569.7
(2.77%)
(3.07%)
52
884.5
LT debt¥M
572.6
566.7
587.5
617.7
661.3
685.6
712.6
728.3
748.6
703.7
603.5
1.25%
1.32%
81
Revenue
¥941.7M
2.25%
1.00×
Cost of revenue
¥659.2M
2.25%
1.00×
Operating expenses
¥133.8M
0.98%
0.88×
Goodwill & intangibles
15.30%
Property and equipment
14.32%