0.995
Revenue¥B
0.823
0.876
0.932
0.998
1.053
1.102
1.170
1.233
1.314
1.345
1.049
5.02%
5.45%
37
27.15
Revenue growth%
14.95
12.32
10.99
13.94
12.79
14.84
11.86
14.28
13.28
14.92
22.93
14.28
13.61
13
23.08
Gross margin%
4.79
2.40
4.86
3.31
3.68
5.29
3.78
1.50
3.22
4.87
13.94
3.78
3.73
79
7.83
Operating margin%
27.51
29.04
30.90
30.78
32.08
30.42
32.69
33.26
35.02
35.97
13.05
33.26
31.49
12
5.90
Net margin%
18.46
19.10
22.07
24.84
26.34
25.37
27.39
29.10
26.81
28.38
16.86
27.39
25.85
58
11.74
P/E ratio (avg)x
21.15
20.17
20.88
21.46
18.15
18.94
18.20
15.77
15.43
13.65
27.98
15.77
18.57
58
21.75
EV/EBITx
9.350
10.84
11.11
12.41
12.11
13.99
13.68
13.22
15.00
16.88
25.60
13.99
12.81
32
11.12
FCF yield (avg)%
0.40
0.40
2.34
0.40
3.12
4.46
2.73
0.40
0.40
0.40
28.26
0.40
0.40
15
28.88
FCF margin%
16.67
14.48
16.68
13.80
15.42
15.72
18.36
20.57
17.75
18.64
22.31
18.36
16.67
58
1.023
FCF / Net incomex
1.086
1.110
1.219
1.404
1.327
1.473
1.618
1.729
2.028
2.348
0.157
1.729
1.438
16
28.30
ROIC%
20.82
18.12
18.97
17.70
15.65
13.93
12.50
10.80
9.25
11.63
7.74
11.63
14.79
53
24.77
Return on equity%
18.42
21.18
21.56
22.85
25.05
22.33
20.34
19.24
21.16
23.85
4.83
21.16
21.37
34
23.38
Return on assets%
24.05
26.83
28.56
26.91
28.06
29.32
28.50
27.85
28.63
27.17
9.00
28.50
27.95
86
0.47
EPS¥
0.48
0.51
0.52
0.52
0.53
0.57
0.65
0.69
0.71
0.76
0.50
7.21%
5.43%
—
26.71
EPS growth%
15.40
18.09
19.19
19.84
17.54
20.47
19.51
18.72
17.55
17.23
20.25
18.72
18.41
83
0.10
Bookvalue per sh¥
0.15
0.14
0.15
0.16
0.17
0.17
0.20
0.21
0.22
0.24
0.29
7.47%
5.40%
—
0.28
FCF per share¥
0.14
0.16
0.17
0.19
0.19
0.18
0.20
0.20
0.19
0.17
0.46
(1.77%)
2.04%
—
0.08
Dividend per sh¥
0.27
0.29
0.32
0.33
0.37
0.40
0.43
0.45
0.44
0.49
0.48
5.93%
6.64%
—
16.94
Div yield (avg)%
26.01
25.56
22.92
25.75
23.59
22.35
24.25
23.31
26.04
28.42
11.81
24.25
24.91
17
6.91
Payout ratio%
33.56
36.50
35.19
33.98
31.94
33.36
32.92
34.88
36.26
37.85
22.74
34.88
34.43
7
2.050
Shares (diluted)B
1.919
2.038
1.929
1.981
1.954
2.058
2.011
2.125
2.359
2.478
2.154
4.87%
3.01%
86
27.58
Buyback yield%
7.76
5.32
5.26
7.17
5.22
7.82
8.94
8.52
9.30
6.86
22.49
8.52
7.46
86
1.359
D/E ratiox
1.923
2.209
2.265
2.474
2.541
2.473
2.527
2.886
3.406
3.711
1.634
2.886
2.501
59
370.4
Enterprise value¥M
191.0
210.6
208.5
198.4
193.4
217.9
209.3
225.7
239.5
271.6
461.0
7.02%
2.52%
53
891.7
LT debt¥M
786.6
796.2
720.5
659.4
641.6
573.8
538.8
564.6
513.2
516.1
430.2
(4.26%)
(4.99%)
70
Revenue
¥1.345B
5.45%
1.00×
Cost of revenue
¥804.4M
5.27%
0.98×
Operating expenses
¥174.9M
6.07%
1.06×
Property and equipment
17.67%
Cash and investments
17.36%
Goodwill & intangibles
16.33%
Spread over hurdle
36.86%