233.1
Revenue¥M
647.1
656.9
680.3
712.6
738.1
776.5
799.9
812.8
839.7
874.2
238.3
3.44%
3.65%
94
13.89
Revenue growth%
5.12
5.91
6.22
6.83
6.09
8.86
7.49
6.77
5.31
4.81
26.25
6.77
6.16
46
28.56
Gross margin%
13.60
12.62
13.55
10.76
7.87
7.26
6.61
4.49
5.93
7.65
11.11
6.61
7.76
25
6.15
Operating margin%
19.01
16.25
14.38
12.45
9.86
7.31
8.96
11.75
14.03
14.60
26.52
11.75
13.24
51
16.73
Net margin%
27.53
30.20
27.41
27.61
25.46
22.68
22.56
21.84
24.45
26.86
22.37
22.68
26.16
9
37.97
P/E ratio (avg)x
19.11
19.23
19.44
18.66
18.70
20.06
17.06
15.99
16.01
13.59
9.131
16.01
18.68
58
22.64
EV/EBITx
8.447
8.876
7.931
7.048
6.157
6.468
6.490
6.829
7.303
7.912
20.08
6.829
7.175
41
5.79
FCF yield (avg)%
9.80
7.14
4.42
1.45
3.72
1.53
4.04
3.86
3.52
3.82
5.45
3.82
3.84
60
13.48
FCF margin%
19.46
18.95
15.99
16.10
17.75
19.82
21.65
20.20
20.06
22.04
25.08
20.20
19.64
57
1.603
FCF / Net incomex
1.149
1.053
1.126
1.146
1.248
1.313
1.176
1.175
1.235
1.257
1.216
1.235
1.175
58
26.35
ROIC%
6.23
8.42
8.13
8.86
5.95
6.39
4.83
5.18
5.96
3.35
28.79
5.18
6.09
11
16.59
Return on equity%
13.53
11.43
13.65
13.05
15.95
15.45
16.00
16.90
15.83
17.04
13.71
16.00
15.64
88
12.38
Return on assets%
34.90
31.98
33.94
33.06
33.59
33.26
33.97
34.54
33.06
35.43
29.62
33.97
33.77
94
0.38
EPS¥
0.46
0.53
0.60
0.62
0.62
0.62
0.62
0.72
0.72
0.72
0.39
2.97%
5.92%
—
7.34
EPS growth%
9.73
12.35
11.83
14.51
11.68
9.94
7.46
5.23
4.64
6.55
14.44
6.55
9.83
76
0.83
Bookvalue per sh¥
0.29
0.27
0.27
0.27
0.26
0.29
0.32
0.37
0.36
0.35
1.18
6.43%
1.47%
—
0.50
FCF per share¥
1.11
1.31
1.43
1.47
1.61
1.57
1.84
2.01
2.39
2.33
0.49
7.74%
7.67%
—
1.17
Dividend per sh¥
0.38
0.42
0.42
0.39
0.42
0.43
0.39
0.36
0.33
0.34
0.97
(3.93%)
(0.25%)
—
3.19
Div yield (avg)%
32.99
33.39
31.76
31.43
29.03
30.23
28.81
29.79
31.55
29.55
9.71
29.79
30.83
59
10.28
Payout ratio%
14.55
14.20
12.70
10.51
11.32
8.35
6.45
8.94
8.28
5.39
4.35
8.28
9.72
37
330.9
Shares (diluted)M
395.2
453.4
496.4
515.5
512.7
485.5
465.3
505.8
549.7
634.3
336.4
4.35%
5.39%
69
2.08
Buyback yield%
21.61
18.73
19.76
19.74
18.62
15.77
16.29
16.39
18.57
16.86
15.13
16.39
18.60
57
0.147
D/E ratiox
1.760
1.711
1.963
2.165
2.366
2.705
2.886
3.157
3.791
4.461
1.490
3.157
2.536
93
123.7
Enterprise value¥M
163.8
167.6
162.2
149.8
134.1
123.3
129.7
139.1
149.9
156.6
601.8
3.15%
(1.43%)
50
0.129
LT debt¥B
1.040
1.060
1.007
0.925
0.938
0.965
1.013
1.030
1.166
1.194
0.798
4.96%
2.64%
73
Revenue
¥874.2M
3.65%
1.00×
Cost of revenue
¥610.5M
3.73%
1.01×
Operating expenses
¥130.4M
3.24%
0.96×
Property and equipment
16.33%