338.3
Revenue¥M
586.6
603.1
602.3
629.4
631.4
641.5
670.3
669.5
697.3
723.0
359.3
2.75%
2.54%
70
16.30
Revenue growth%
6.38
7.26
9.09
7.22
9.83
7.56
8.42
9.09
7.06
4.16
22.91
7.56
7.41
83
6.72
Gross margin%
21.97
19.34
20.56
22.41
25.23
24.31
27.09
25.84
24.02
25.30
8.04
25.30
24.17
28
21.73
Operating margin%
19.10
18.33
16.29
18.38
18.55
20.50
18.80
20.59
22.05
21.70
29.46
20.59
18.95
78
29.33
Net margin%
21.07
18.09
18.33
18.82
21.22
20.14
18.71
17.69
19.05
17.01
3.43
18.71
18.77
31
31.75
P/E ratio (avg)x
23.35
24.47
24.12
23.78
25.43
27.26
24.75
21.63
20.49
21.50
12.01
21.63
23.95
79
34.28
EV/EBITx
39.40
36.82
35.61
39.69
44.51
45.14
41.49
46.19
49.55
49.68
11.38
46.19
43.00
54
19.84
FCF yield (avg)%
14.41
15.76
15.58
16.51
18.75
17.34
20.05
22.16
24.70
26.63
9.01
22.16
18.05
70
19.72
FCF margin%
19.09
17.80
15.17
16.35
17.45
18.03
17.81
16.71
14.51
12.66
29.99
16.71
17.08
63
0.201
FCF / Net incomex
1.626
1.780
1.978
2.008
1.992
1.826
1.628
1.445
1.414
1.253
0.720
1.445
1.704
91
4.75
ROIC%
13.65
15.84
18.64
20.74
20.10
20.03
20.93
21.25
22.75
21.16
17.65
21.16
20.42
25
12.01
Return on equity%
29.06
29.76
27.67
25.41
25.65
27.43
25.09
23.58
25.46
23.44
8.80
25.09
25.56
53
14.33
Return on assets%
17.82
14.91
12.97
15.82
13.25
12.56
12.18
13.05
14.03
11.30
28.19
12.56
13.15
65
1.33
EPS¥
0.50
0.49
0.42
0.41
0.36
0.39
0.41
0.42
0.42
0.39
1.47
1.32%
(3.33%)
—
3.73
EPS growth%
27.34
26.15
24.10
24.11
26.95
25.05
22.74
22.46
21.64
22.48
4.54
22.48
24.11
71
1.14
Bookvalue per sh¥
1.02
0.99
0.94
0.95
0.94
1.00
1.02
1.11
1.12
1.18
0.71
4.68%
0.11%
—
1.27
FCF per share¥
0.30
0.27
0.28
0.26
0.25
0.26
0.29
0.28
0.27
0.26
0.90
0.51%
(0.96%)
—
1.58
Dividend per sh¥
1.20
1.29
1.37
1.48
1.74
1.99
2.01
2.05
2.17
2.17
0.32
4.45%
6.16%
—
28.79
Div yield (avg)%
29.58
27.25
25.87
28.86
29.53
31.84
32.45
31.97
34.63
36.15
5.24
32.45
30.71
8
23.43
Payout ratio%
6.97
5.89
3.42
1.12
0.40
0.40
2.01
2.02
0.40
1.59
18.19
1.59
1.80
94
261.9
Shares (diluted)M
348.6
385.4
364.9
406.2
387.2
360.9
339.8
363.3
370.4
385.9
264.9
(0.07%)
1.55%
67
29.74
Buyback yield%
1.76
0.40
0.40
0.40
1.32
0.40
0.85
0.40
0.40
2.12
15.66
0.40
0.40
32
0.733
D/E ratiox
1.258
1.484
1.553
1.817
1.777
2.118
2.140
2.449
2.373
2.687
0.867
2.373
1.967
17
139.2
Enterprise value¥M
525.6
522.5
497.0
487.3
530.7
547.0
560.2
613.5
708.8
827.7
46.67
9.29%
5.55%
88
578.0
LT debt¥M
374.9
368.4
388.4
416.9
472.4
526.3
531.1
501.3
569.9
620.8
236.9
5.61%
6.05%
25
Revenue
¥723.0M
2.54%
1.00×
Cost of revenue
¥414.3M
2.62%
1.01×
Operating expenses
¥152.5M
1.89%
0.94×
Property and equipment
17.79%