421.3
Revenue¥M
359.8
391.9
424.8
464.2
500.5
532.7
577.5
627.5
688.8
745.3
433.1
8.29%
8.56%
56
4.13
Revenue growth%
0.55
2.84
1.58
0.40
0.40
1.74
4.20
3.15
2.23
0.40
25.38
2.23
1.66
77
3.75
Gross margin%
0.40
3.17
4.73
5.65
5.38
2.84
4.35
2.09
0.40
1.37
3.67
2.09
3.01
21
27.01
Operating margin%
8.56
10.85
8.60
11.37
13.58
11.68
10.86
10.40
9.06
10.44
13.95
10.44
10.64
54
29.18
Net margin%
33.80
34.80
34.26
36.61
36.47
38.77
40.46
41.59
41.19
43.63
17.10
41.19
37.69
12
20.21
P/E ratio (avg)x
29.96
27.34
26.42
28.80
27.69
28.14
24.90
22.77
20.44
20.98
9.308
22.77
26.88
38
18.75
EV/EBITx
22.68
23.05
25.52
28.05
31.02
35.12
38.96
43.84
43.60
46.30
27.04
43.60
33.07
85
3.63
FCF yield (avg)%
26.30
28.71
29.06
31.11
33.38
30.71
28.75
29.75
27.73
26.93
9.93
28.75
28.91
55
7.12
FCF margin%
25.23
25.65
22.99
23.51
21.89
19.31
18.48
15.56
16.99
17.84
16.16
17.84
20.60
94
0.308
FCF / Net incomex
1.487
1.362
1.356
1.369
1.423
1.282
1.177
1.098
1.153
1.248
0.107
1.177
1.319
88
11.77
ROIC%
7.03
9.32
10.14
8.03
9.66
10.74
10.05
8.48
9.28
10.72
18.66
10.05
9.49
79
11.39
Return on equity%
12.50
13.71
15.01
15.93
18.33
19.41
17.82
17.36
19.52
21.50
20.10
19.41
17.59
27
14.26
Return on assets%
19.22
17.81
14.87
15.65
17.54
18.32
20.18
22.49
19.83
22.34
29.22
20.18
18.77
81
0.69
EPS¥
0.95
1.00
1.03
1.12
1.14
1.23
1.32
1.37
1.29
1.37
0.75
3.88%
3.44%
—
22.31
EPS growth%
3.65
0.90
0.40
0.40
0.40
0.40
2.62
4.26
3.67
5.09
24.12
3.67
1.76
66
3.37
Bookvalue per sh¥
3.57
4.08
4.07
4.66
4.87
5.61
6.05
5.83
5.93
5.60
1.55
2.85%
5.81%
—
1.42
FCF per share¥
1.92
2.10
2.04
2.00
2.19
2.43
2.46
2.57
2.60
2.90
2.38
5.81%
5.27%
—
3.18
Dividend per sh¥
0.51
0.54
0.47
0.40
0.34
0.29
0.29
0.30
0.30
0.30
1.64
(2.68%)
(5.33%)
—
11.84
Div yield (avg)%
33.08
30.79
28.54
25.55
22.68
24.93
26.04
25.27
23.36
21.42
2.63
24.93
25.41
29
13.74
Payout ratio%
21.16
18.63
21.12
18.72
19.82
21.01
23.07
23.46
22.70
20.92
14.17
22.70
21.06
43
105.0
Shares (diluted)M
122.4
120.2
111.2
120.1
120.5
112.4
106.7
94.32
82.80
78.38
106.9
(8.24%)
(3.70%)
88
4.99
Buyback yield%
31.37
31.59
32.65
29.77
30.24
29.18
30.63
30.51
30.39
30.23
29.19
30.39
30.45
91
0.942
D/E ratiox
0.509
0.580
0.588
0.594
0.551
0.557
0.585
0.656
0.748
0.837
0.748
0.656
0.587
73
548.8
Enterprise value¥M
611.3
561.8
586.7
581.1
604.4
585.8
541.6
549.8
502.9
463.5
340.7
(5.17%)
(3.73%)
75
100.6
LT debt¥M
190.8
169.5
148.4
138.6
131.4
123.3
119.3
106.5
103.0
103.9
435.8
(4.59%)
(5.13%)
72
Revenue
¥745.3M
8.56%
1.00×
Cost of revenue
¥441.9M
8.28%
0.97×
Operating expenses
¥147.8M
8.63%
1.01×
Property and equipment
17.45%
Cash and investments
16.65%
Spread over hurdle
(3.49%)