660.3
Revenue¥M
557.7
594.6
629.6
668.1
702.5
765.8
807.1
850.2
893.9
932.0
673.5
5.82%
6.02%
21
17.18
Revenue growth%
10.88
10.58
8.88
7.37
6.39
6.53
4.92
4.50
6.94
4.98
25.38
4.98
6.73
75
9.30
Gross margin%
14.41
12.05
14.17
14.13
12.66
14.98
13.38
15.50
14.67
16.05
27.23
14.98
14.29
35
2.75
Operating margin%
8.88
11.66
8.89
6.69
6.69
6.93
7.39
7.58
7.56
10.49
2.24
7.56
7.57
25
22.01
Net margin%
12.38
11.15
11.24
13.03
10.37
13.36
13.25
12.76
13.51
14.68
12.54
13.36
12.90
76
33.50
P/E ratio (avg)x
43.28
41.17
46.79
49.07
51.24
57.60
62.06
71.27
80.12
80.17
27.05
71.27
54.42
32
19.89
EV/EBITx
18.16
16.03
14.02
12.99
12.61
11.07
11.04
11.13
9.549
10.32
24.51
11.04
11.87
10
6.50
FCF yield (avg)%
8.09
6.00
4.34
2.07
3.95
6.10
6.39
9.29
10.01
11.26
15.06
9.29
6.24
53
9.95
FCF margin%
33.16
30.59
32.85
32.29
35.05
36.58
39.51
36.56
39.45
42.15
28.33
39.45
35.80
82
0.788
FCF / Net incomex
1.779
1.805
1.763
1.783
1.729
1.894
2.113
1.921
1.850
1.752
0.752
1.894
1.794
83
10.75
ROIC%
18.86
16.47
17.53
16.12
14.11
15.76
16.61
16.94
17.71
19.21
12.50
16.94
16.77
84
3.42
Return on equity%
11.38
11.33
11.71
8.95
10.10
12.41
11.39
13.36
11.17
10.32
3.16
11.39
11.35
12
11.09
Return on assets%
23.91
25.76
25.42
26.56
29.41
29.07
27.65
28.20
30.94
30.24
27.36
29.07
27.93
14
0.36
EPS¥
0.86
0.82
0.85
0.82
0.84
0.96
1.03
1.17
1.22
1.42
0.39
11.05%
5.43%
—
20.50
EPS growth%
0.40
0.40
0.40
1.58
0.40
0.40
1.00
0.40
2.88
4.87
5.21
1.00
0.40
79
1.47
Bookvalue per sh¥
1.50
1.52
1.58
1.77
1.84
2.02
1.94
1.92
2.01
2.05
1.35
2.21%
3.91%
—
0.37
FCF per share¥
0.68
0.62
0.55
0.51
0.53
0.53
0.52
0.56
0.54
0.47
2.07
(2.35%)
(3.94%)
—
1.69
Dividend per sh¥
0.38
0.35
0.37
0.39
0.36
0.35
0.34
0.35
0.34
0.36
1.33
(0.16%)
(0.17%)
—
13.39
Div yield (avg)%
26.99
25.46
26.97
25.16
27.37
25.98
26.18
28.02
25.16
23.53
13.39
25.98
26.08
82
19.02
Payout ratio%
18.14
19.55
17.59
18.72
19.94
17.92
17.17
17.67
19.69
18.71
20.35
17.92
18.42
42
189.9
Shares (diluted)M
229.0
264.7
310.4
365.7
418.5
460.1
546.5
637.4
726.9
781.8
185.2
13.31%
12.94%
70
20.82
Buyback yield%
9.15
7.57
5.46
3.43
6.03
5.34
4.75
4.13
3.35
3.90
2.89
4.13
5.04
59
1.516
D/E ratiox
1.057
1.018
0.973
1.124
1.120
1.248
1.202
1.190
1.100
1.068
1.161
1.190
1.110
27
299.7
Enterprise value¥M
68.90
77.70
87.86
86.03
92.52
89.05
83.02
77.06
82.95
89.95
480.5
(0.56%)
2.14%
23
0.198
LT debt¥B
0.861
0.949
0.971
1.021
1.101
1.213
1.353
1.287
1.467
1.436
0.371
5.47%
5.03%
9
Revenue
¥932.0M
6.02%
1.00×
Cost of revenue
¥652.4M
6.02%
1.00×
Operating expenses
¥157.6M
5.47%
0.95×
Property and equipment
14.33%
Spread over hurdle
19.96%