110.6
Revenue¥M
264.9
282.9
296.1
311.0
322.9
342.6
358.8
379.9
404.4
421.1
116.9
5.45%
5.21%
31
16.56
Revenue growth%
7.53
5.41
7.49
4.82
2.04
0.66
0.40
3.05
3.31
1.85
26.96
1.85
3.18
5
16.70
Gross margin%
17.63
17.82
15.62
15.56
17.32
16.28
14.42
13.29
10.55
7.82
22.34
13.29
15.59
48
19.71
Operating margin%
23.32
21.03
21.77
19.31
18.21
18.64
17.93
18.29
15.81
17.47
7.10
17.93
18.46
22
3.75
Net margin%
14.89
12.86
11.39
10.36
9.71
6.91
6.67
5.52
6.18
7.47
8.40
6.67
8.59
22
20.93
P/E ratio (avg)x
43.46
42.54
49.13
49.53
48.71
57.43
60.53
62.95
64.24
62.52
13.27
62.52
53.48
30
29.23
EV/EBITx
32.45
30.85
33.00
32.66
34.07
32.68
35.84
35.14
33.37
38.16
32.02
35.14
33.18
74
27.98
FCF yield (avg)%
7.18
8.80
8.09
10.03
11.78
12.72
15.07
16.00
17.99
15.01
27.08
15.07
12.25
36
22.82
FCF margin%
18.55
20.12
23.01
23.59
25.86
25.31
26.24
27.55
27.16
28.65
7.72
27.16
25.58
37
1.159
FCF / Net incomex
0.309
0.305
0.331
0.319
0.358
0.334
0.328
0.343
0.385
0.364
0.847
0.343
0.332
93
24.26
ROIC%
5.88
6.93
5.07
6.68
9.06
11.45
11.47
12.02
13.44
11.56
22.96
11.56
10.26
21
20.74
Return on equity%
12.64
14.91
14.86
16.90
19.31
16.46
14.62
14.21
11.80
11.29
24.06
14.21
14.74
44
5.78
Return on assets%
23.20
24.23
23.51
25.48
27.50
26.18
28.21
25.25
23.63
21.18
24.58
25.25
24.74
54
0.69
EPS¥
0.55
0.51
0.47
0.52
0.57
0.57
0.58
0.55
0.60
0.62
0.74
1.79%
2.51%
—
19.00
EPS growth%
11.72
14.13
13.98
16.42
18.65
18.24
20.86
19.45
20.61
21.32
4.50
20.61
18.45
22
0.64
Bookvalue per sh¥
1.13
1.23
1.27
1.46
1.67
1.91
2.18
2.37
2.39
2.77
0.76
10.64%
9.29%
—
0.91
FCF per share¥
0.20
0.20
0.21
0.19
0.20
0.20
0.20
0.20
0.21
0.18
0.36
(1.63%)
(1.47%)
—
0.44
Dividend per sh¥
0.90
0.97
1.01
0.90
1.00
1.04
1.01
0.94
0.99
0.87
0.81
(2.60%)
0.13%
—
10.50
Div yield (avg)%
26.64
24.37
24.84
27.42
30.07
32.91
34.55
32.23
33.38
35.73
17.67
33.38
31.15
76
19.29
Payout ratio%
21.79
24.37
22.13
22.93
25.35
24.37
23.29
22.32
23.52
23.08
12.81
23.29
23.19
26
276.4
Shares (diluted)M
354.0
365.2
434.1
502.7
521.8
520.2
542.6
593.8
629.9
634.8
267.6
4.00%
7.41%
92
14.82
Buyback yield%
29.31
26.86
28.19
31.09
28.22
29.83
29.40
30.37
29.84
31.78
28.86
29.84
29.62
76
1.503
D/E ratiox
0.861
0.985
1.151
1.240
1.240
1.402
1.487
1.760
1.991
2.140
0.908
1.760
1.321
84
63.93
Enterprise value¥M
27.17
25.96
26.47
25.19
24.06
23.58
23.37
22.85
20.72
18.84
60.73
(4.78%)
(3.31%)
93
314.5
LT debt¥M
62.43
61.72
53.62
52.80
49.90
54.17
57.10
54.38
57.28
51.00
248.4
0.43%
(1.73%)
71
Revenue
¥421.1M
5.21%
1.00×
Cost of revenue
¥279.8M
5.55%
1.03×
Operating expenses
¥70.26M
4.38%
0.92×
Property and equipment
16.09%
Spread over hurdle
(1.21%)