498.7
Revenue¥M
313.7
328.3
342.0
357.6
374.1
379.1
385.2
403.5
407.5
416.9
536.6
2.19%
3.08%
79
26.30
Revenue growth%
13.00
12.88
10.82
8.07
7.55
7.58
8.44
8.83
6.61
8.30
15.05
8.30
8.37
83
29.42
Gross margin%
8.20
9.00
11.57
9.57
10.11
10.57
12.89
13.53
15.53
14.59
27.82
13.53
11.07
29
24.16
Operating margin%
15.50
17.44
19.07
18.21
17.93
16.73
19.22
16.76
15.11
17.68
13.15
16.76
17.56
44
21.40
Net margin%
13.24
11.93
10.45
8.04
9.24
9.67
7.16
8.10
9.19
11.58
13.34
9.19
9.45
46
18.59
P/E ratio (avg)x
15.08
15.64
16.33
14.66
14.90
15.77
14.88
15.44
14.03
14.01
34.33
14.88
14.99
76
25.83
EV/EBITx
41.28
45.74
45.11
47.15
53.16
60.87
68.82
78.67
88.09
90.74
32.91
78.67
57.02
32
7.66
FCF yield (avg)%
22.41
23.57
23.24
22.35
22.16
25.03
28.00
30.65
33.51
36.27
10.62
30.65
24.30
52
7.90
FCF margin%
26.02
26.27
23.46
22.80
23.19
21.71
23.40
24.73
27.58
25.13
7.94
24.73
24.10
10
0.842
FCF / Net incomex
0.902
0.930
0.991
0.923
0.956
0.991
1.054
1.001
0.977
0.971
0.382
0.991
0.974
14
12.92
ROIC%
12.07
12.05
12.55
11.61
13.20
15.85
14.81
17.30
18.47
16.15
18.98
16.15
14.00
61
10.85
Return on equity%
18.44
18.85
21.17
21.71
21.36
20.72
20.19
21.42
23.10
20.30
2.93
20.72
20.95
47
16.52
Return on assets%
1.06
0.40
0.75
0.40
0.40
2.61
2.03
1.21
0.40
0.40
6.92
1.21
0.58
38
0.16
EPS¥
0.40
0.44
0.44
0.43
0.50
0.53
0.52
0.60
0.68
0.69
0.17
6.66%
6.71%
—
3.00
EPS growth%
15.91
14.90
13.64
16.37
14.00
11.11
8.97
11.09
9.54
7.96
5.30
9.54
12.38
10
0.50
Bookvalue per sh¥
0.31
0.33
0.29
0.27
0.24
0.26
0.27
0.26
0.29
0.31
0.23
5.19%
(0.70%)
—
0.42
FCF per share¥
0.14
0.13
0.11
0.11
0.10
0.11
0.11
0.12
0.12
0.11
0.13
1.64%
(1.44%)
—
0.61
Dividend per sh¥
0.10
0.11
0.11
0.13
0.14
0.14
0.16
0.15
0.16
0.17
0.16
3.85%
5.80%
—
9.38
Div yield (avg)%
21.00
23.83
25.72
26.71
28.20
26.29
25.85
22.89
23.15
24.36
27.18
24.36
25.04
80
17.53
Payout ratio%
22.53
24.21
24.15
21.59
21.26
22.57
20.14
17.41
19.33
18.74
22.65
19.33
21.43
26
0.720
Shares (diluted)B
0.635
0.687
0.695
0.784
0.807
0.889
1.010
1.098
1.270
1.456
0.715
12.52%
8.19%
31
13.18
Buyback yield%
7.36
5.29
4.31
2.77
0.56
0.40
0.40
2.05
3.34
3.95
4.78
2.05
3.05
52
0.687
D/E ratiox
0.172
0.180
0.188
0.199
0.210
0.207
0.219
0.211
0.223
0.238
1.045
0.219
0.209
19
268.4
Enterprise value¥M
60.14
71.14
73.86
82.18
81.50
82.08
83.18
82.25
82.44
81.05
325.8
(0.11%)
3.85%
48
295.7
LT debt¥M
123.2
142.2
169.5
172.1
201.2
210.1
214.6
230.1
248.8
246.1
66.55
4.12%
7.06%
85
Revenue
¥416.9M
3.08%
1.00×
Cost of revenue
¥268.8M
3.23%
1.01×
Operating expenses
¥84.14M
2.68%
0.96×
Property and equipment
14.89%
Spread over hurdle
(3.32%)