530.9
Revenue¥M
536.9
557.2
569.7
591.4
600.1
622.8
628.9
645.9
670.9
672.9
555.8
2.32%
2.53%
47
19.55
Revenue growth%
26.67
27.26
27.11
26.73
26.41
27.42
26.43
25.45
25.85
28.32
22.58
26.43
26.70
6
14.04
Gross margin%
11.10
13.08
11.53
10.08
8.67
6.62
6.51
4.55
6.85
7.25
27.54
6.62
7.96
21
16.59
Operating margin%
10.33
10.60
12.26
13.79
11.58
8.73
9.35
11.41
12.65
12.50
16.64
11.41
11.50
36
10.39
Net margin%
24.71
27.24
29.99
31.39
30.64
32.99
30.52
33.00
32.43
29.76
11.26
32.43
30.58
19
27.35
P/E ratio (avg)x
8.350
7.664
8.172
8.883
9.596
10.77
11.25
10.96
12.13
11.17
13.06
11.17
10.18
20
20.96
EV/EBITx
11.73
12.37
13.11
12.98
13.61
14.90
16.41
17.07
17.57
15.62
30.98
16.41
14.25
7
29.35
FCF yield (avg)%
19.30
16.65
14.96
17.05
18.35
21.27
18.65
21.47
23.55
23.75
17.79
21.47
18.98
6
25.92
FCF margin%
2.83
0.40
0.40
0.40
2.91
1.65
2.47
4.25
2.35
2.56
24.74
2.47
2.41
46
0.232
FCF / Net incomex
1.128
1.141
1.183
1.224
1.145
1.116
1.053
1.028
1.002
1.080
0.374
1.053
1.122
65
26.89
ROIC%
33.37
31.96
32.71
31.20
29.22
28.91
31.82
34.76
35.36
34.06
5.42
34.06
32.33
59
23.95
Return on equity%
27.79
25.32
26.18
27.09
29.69
27.22
29.97
27.17
28.98
26.85
5.17
27.22
27.19
26
21.96
Return on assets%
13.79
12.30
13.55
10.82
11.15
13.33
14.23
13.43
13.15
13.20
21.71
13.33
13.26
24
0.45
EPS¥
1.02
0.98
0.86
0.81
0.78
0.80
0.79
0.71
0.69
0.67
0.47
(2.89%)
(3.32%)
—
10.68
EPS growth%
10.04
10.96
8.35
5.65
4.75
7.19
8.51
8.52
10.58
10.02
15.61
8.52
8.52
23
0.81
Bookvalue per sh¥
0.23
0.22
0.20
0.20
0.20
0.19
0.17
0.15
0.15
0.14
0.52
(7.05%)
(5.32%)
—
0.81
FCF per share¥
0.27
0.24
0.22
0.25
0.27
0.24
0.21
0.21
0.21
0.23
0.83
(3.08%)
(2.70%)
—
0.80
Dividend per sh¥
0.21
0.20
0.17
0.19
0.16
0.17
0.18
0.17
0.16
0.17
0.85
0.32%
(3.65%)
—
26.76
Div yield (avg)%
10.58
8.52
6.49
4.44
3.47
6.25
6.87
5.16
3.08
4.27
28.88
5.16
5.70
70
25.12
Payout ratio%
25.84
25.56
23.06
21.00
21.90
23.43
22.63
22.95
20.23
21.66
12.98
22.63
22.79
48
394.9
Shares (diluted)M
528.0
613.9
635.0
715.0
745.9
776.4
753.1
785.9
910.6
937.8
382.7
4.69%
7.27%
95
26.62
Buyback yield%
4.59
1.82
2.76
3.41
6.13
7.92
8.39
5.64
6.51
7.80
9.92
7.80
5.89
54
0.998
D/E ratiox
0.915
0.937
0.823
0.801
0.790
0.725
0.657
0.576
0.557
0.479
1.154
0.576
0.758
61
537.7
Enterprise value¥M
182.2
175.7
155.5
164.1
176.8
180.4
182.1
196.2
174.9
178.6
808.6
0.20%
(0.30%)
69
105.4
LT debt¥M
753.0
681.4
702.8
679.7
760.2
848.7
771.3
743.1
759.4
687.7
145.5
(1.99%)
(1.02%)
91
Revenue
¥672.9M
2.53%
1.00×
Cost of revenue
¥471.0M
2.53%
1.00×
Operating expenses
¥100.5M
2.50%
1.00×
Property and equipment
18.10%
Spread over hurdle
(6.84%)