393.3
Revenue¥M
561.5
583.6
598.0
634.5
663.4
678.2
690.8
716.4
743.5
760.9
416.0
2.78%
3.62%
76
21.06
Revenue growth%
26.08
27.70
29.62
28.75
28.46
27.71
27.09
26.48
26.17
24.28
16.83
26.48
27.40
88
15.26
Gross margin%
32.73
34.26
31.95
33.87
34.60
34.30
35.61
34.71
33.07
33.67
18.04
34.30
34.06
51
21.28
Operating margin%
30.66
32.73
33.74
36.41
39.36
38.24
40.44
40.78
40.90
40.11
11.43
40.44
38.80
19
25.81
Net margin%
13.01
11.30
12.24
11.66
8.81
8.04
7.63
5.49
4.54
5.51
15.90
5.51
8.42
64
30.94
P/E ratio (avg)x
26.39
30.08
31.33
35.39
42.54
45.51
50.14
55.73
54.50
55.30
23.66
54.50
44.02
35
32.52
EV/EBITx
20.46
23.15
21.67
20.64
22.62
21.69
20.76
23.54
27.13
29.52
9.543
23.54
22.15
93
5.49
FCF yield (avg)%
0.40
0.40
3.31
4.88
3.88
1.46
2.93
1.08
2.44
3.81
17.41
2.44
2.68
43
27.49
FCF margin%
19.41
18.08
20.78
19.00
20.81
19.93
17.10
15.27
13.59
12.77
5.35
15.27
18.54
35
1.325
FCF / Net incomex
1.671
1.810
1.840
2.004
2.067
2.127
2.244
2.198
2.416
2.398
0.996
2.244
2.097
67
24.72
ROIC%
2.67
2.46
0.40
0.40
0.40
0.92
0.40
3.04
0.86
0.40
27.22
0.86
0.63
74
15.87
Return on equity%
22.96
25.03
24.59
23.10
26.04
27.88
25.51
23.14
22.46
22.80
5.01
23.14
23.86
46
7.12
Return on assets%
29.44
30.55
31.14
33.23
34.65
33.34
33.25
33.62
33.27
31.10
12.07
33.27
33.24
8
0.32
EPS¥
0.94
1.03
1.18
1.22
1.20
1.24
1.27
1.18
1.13
1.18
0.33
(0.44%)
1.74%
—
15.75
EPS growth%
15.68
14.43
15.02
17.76
20.63
22.56
20.97
18.96
17.66
14.92
9.48
18.96
17.71
89
0.21
Bookvalue per sh¥
0.94
0.95
1.14
1.15
1.21
1.33
1.51
1.83
2.04
2.05
0.28
11.12%
9.48%
—
0.33
FCF per share¥
0.90
0.94
1.04
1.02
1.08
1.06
1.17
1.34
1.41
1.55
0.22
7.48%
5.64%
—
0.62
Dividend per sh¥
0.70
0.79
0.86
0.81
0.86
0.89
0.91
1.02
1.03
1.01
0.46
3.25%
4.94%
—
2.07
Div yield (avg)%
8.27
9.74
10.56
12.41
11.39
10.96
12.83
10.68
8.97
10.20
11.43
10.68
10.62
28
22.65
Payout ratio%
14.49
13.06
10.33
11.65
10.34
10.26
11.10
10.05
8.72
11.45
15.41
10.26
10.72
65
740.9
Shares (diluted)M
847.5
784.3
736.9
671.4
715.1
816.8
893.5
914.4
897.6
845.5
771.6
3.41%
0.67%
63
12.20
Buyback yield%
2.04
3.58
1.24
0.40
2.52
0.69
3.56
0.91
2.29
3.35
3.82
2.29
2.16
66
0.235
D/E ratiox
0.772
0.724
0.721
0.825
0.886
0.834
0.940
0.879
0.892
0.881
1.039
0.881
0.856
66
672.2
Enterprise value¥M
135.7
152.1
150.7
148.8
145.8
145.2
155.4
143.3
135.0
131.5
887.8
(2.04%)
0.81%
95
413.3
LT debt¥M
252.2
268.7
284.6
251.8
243.2
266.8
255.7
257.3
257.2
233.6
373.8
(0.80%)
(1.05%)
61
Revenue
¥760.9M
3.62%
1.00×
Cost of revenue
¥420.3M
3.84%
1.02×
Operating expenses
¥115.2M
3.21%
0.96×
Goodwill & intangibles
21.38%
Property and equipment
13.96%