522.8
Revenue¥M
580.4
598.0
637.7
673.0
698.0
718.0
748.3
795.3
845.5
899.9
578.8
5.21%
5.02%
54
4.37
Revenue growth%
1.31
0.42
0.40
0.40
0.80
0.40
0.40
0.40
1.46
0.53
27.68
0.40
0.41
47
25.43
Gross margin%
21.32
22.63
24.54
24.70
22.08
24.02
22.11
22.01
20.16
22.71
28.78
22.11
22.37
37
20.66
Operating margin%
5.07
4.90
7.06
7.00
6.63
6.25
4.90
2.02
2.38
4.75
11.88
4.75
4.99
19
13.24
Net margin%
16.99
17.91
15.41
14.41
14.15
16.40
16.55
17.39
17.78
18.32
20.20
17.39
16.77
34
34.54
P/E ratio (avg)x
36.14
40.81
41.98
41.61
45.10
46.51
45.23
51.83
56.88
57.23
34.50
51.83
45.16
12
7.455
EV/EBITx
18.41
17.47
18.55
17.26
15.01
13.88
13.74
14.29
13.10
12.75
22.59
13.74
14.65
32
21.74
FCF yield (avg)%
10.64
8.97
9.80
11.57
12.37
14.66
12.84
14.64
11.68
10.41
28.12
12.84
11.63
17
7.34
FCF margin%
6.69
4.80
3.70
1.10
1.50
2.55
3.48
6.12
5.15
6.79
19.33
5.15
4.25
75
0.913
FCF / Net incomex
0.961
0.839
0.914
0.981
1.009
0.978
0.999
1.070
0.944
0.994
0.580
0.994
0.979
24
3.21
ROIC%
15.51
15.12
14.83
13.22
15.16
15.05
17.29
15.98
14.49
14.78
2.24
15.05
15.09
54
25.47
Return on equity%
25.80
25.81
23.10
23.36
25.49
24.60
24.43
21.80
23.05
24.93
24.96
24.43
24.52
25
18.60
Return on assets%
28.42
30.75
28.03
25.51
24.57
24.89
23.65
22.88
21.87
21.26
18.83
22.88
24.73
22
0.41
EPS¥
1.09
1.13
1.23
1.39
1.52
1.79
1.92
2.17
2.47
2.78
0.44
12.87%
10.43%
—
10.98
EPS growth%
23.87
22.76
21.90
21.71
22.59
22.57
20.30
17.55
16.80
17.77
24.99
17.77
21.80
18
0.78
Bookvalue per sh¥
2.06
2.41
2.69
2.56
2.45
2.72
2.62
2.84
2.82
2.99
1.14
4.07%
4.55%
—
1.44
FCF per share¥
1.37
1.30
1.24
1.22
1.15
1.09
1.03
1.08
1.16
1.33
1.36
2.95%
1.14%
—
1.51
Dividend per sh¥
0.70
0.66
0.65
0.58
0.51
0.45
0.44
0.44
0.37
0.38
1.62
(5.55%)
(6.96%)
—
18.41
Div yield (avg)%
14.18
12.83
14.66
11.76
10.57
10.67
12.80
12.58
12.21
14.27
11.71
12.58
12.69
48
14.65
Payout ratio%
23.74
26.31
24.83
26.25
27.98
27.61
27.67
24.86
24.51
21.55
6.88
24.86
25.55
94
294.1
Shares (diluted)M
228.8
240.4
221.7
232.9
247.1
243.6
238.4
261.3
245.4
222.3
295.1
(2.09%)
(0.86%)
78
6.44
Buyback yield%
25.29
24.69
23.01
24.16
24.22
25.15
24.62
26.46
27.99
26.38
18.14
26.38
24.92
68
0.712
D/E ratiox
2.263
2.320
2.547
2.428
2.813
2.802
3.180
3.078
3.422
3.409
0.771
3.180
2.808
9
819.6
Enterprise value¥M
424.4
430.7
463.6
488.5
507.0
549.9
582.5
594.7
615.7
557.4
804.1
1.91%
3.40%
84
0.239
LT debt¥B
1.305
1.480
1.545
1.615
1.715
1.709
1.890
1.760
1.636
1.807
0.739
1.05%
3.32%
8
Revenue
¥899.9M
5.02%
1.00×
Cost of revenue
¥630.0M
5.02%
1.00×
Operating expenses
¥137.5M
5.22%
1.02×
Property and equipment
16.55%
Goodwill & intangibles
16.07%
Spread over hurdle
12.78%