724.0
Revenue¥M
880.2
860.9
842.0
847.5
846.3
848.7
858.5
870.3
858.7
878.7
739.1
0.75%
(0.01%)
71
2.49
Revenue growth%
1.94
2.94
3.97
4.47
4.87
2.66
3.49
3.13
2.33
0.40
15.03
2.66
3.03
86
14.94
Gross margin%
16.98
17.80
15.05
13.03
12.61
10.93
11.40
14.16
15.20
13.97
26.92
13.97
14.07
85
27.55
Operating margin%
3.89
3.29
0.62
1.76
0.40
0.90
0.40
0.40
0.40
1.33
2.54
0.40
0.76
32
26.00
Net margin%
26.36
27.11
27.60
28.88
29.51
31.14
30.26
29.84
27.63
29.52
23.58
29.84
29.20
59
21.60
P/E ratio (avg)x
40.14
42.28
42.03
41.03
39.41
44.25
40.99
41.99
38.27
39.12
19.46
40.99
41.01
15
14.92
EV/EBITx
17.02
18.32
19.93
21.15
23.33
26.19
28.09
28.62
30.86
32.54
31.60
28.62
24.76
25
29.29
FCF yield (avg)%
17.43
16.94
16.94
19.42
16.42
16.97
15.66
17.15
18.75
20.35
27.41
17.15
17.06
67
22.66
FCF margin%
19.47
18.69
17.40
19.34
19.65
16.91
18.94
18.97
18.34
17.75
7.06
18.34
18.81
69
1.406
FCF / Net incomex
0.180
0.193
0.173
0.187
0.168
0.151
0.153
0.173
0.176
0.168
0.353
0.168
0.173
73
16.02
ROIC%
13.13
14.10
16.19
15.83
15.26
13.54
16.12
14.73
15.47
13.40
3.10
14.73
14.99
48
13.68
Return on equity%
10.02
9.03
7.37
4.40
3.11
0.87
0.40
0.58
0.96
3.27
13.60
0.87
3.19
7
20.54
Return on assets%
16.94
16.44
13.83
15.14
12.38
14.01
16.77
17.75
19.33
19.05
11.90
17.75
16.60
54
0.25
EPS¥
1.27
1.40
1.52
1.75
2.00
2.32
2.65
3.10
3.27
3.35
0.28
10.82%
11.47%
—
9.35
EPS growth%
24.26
25.19
23.17
23.57
24.23
26.77
29.51
30.68
32.34
32.17
4.80
30.68
25.98
66
0.52
Bookvalue per sh¥
1.42
1.58
1.77
1.85
2.07
2.21
2.38
2.81
2.73
2.73
1.27
5.65%
6.68%
—
0.51
FCF per share¥
0.60
0.65
0.56
0.50
0.46
0.48
0.44
0.42
0.45
0.44
0.48
(0.66%)
(3.91%)
—
1.25
Dividend per sh¥
0.30
0.32
0.34
0.34
0.39
0.35
0.34
0.35
0.40
0.43
0.77
2.23%
2.88%
—
23.07
Div yield (avg)%
22.56
24.03
25.82
28.46
28.55
30.71
31.42
32.14
30.36
31.99
6.10
31.42
29.45
75
14.00
Payout ratio%
9.60
8.20
8.48
9.53
8.77
9.02
8.26
5.77
5.15
4.41
11.72
5.77
8.37
84
361.9
Shares (diluted)M
431.3
450.4
500.8
503.1
506.4
574.0
582.3
653.7
687.6
621.1
363.2
4.17%
4.33%
74
3.92
Buyback yield%
22.02
21.88
21.22
18.25
20.79
20.07
17.94
20.25
22.59
21.37
13.45
20.25
21.01
20
0.648
D/E ratiox
0.910
0.900
0.993
1.043
0.955
0.988
0.917
0.895
0.937
0.870
1.082
0.917
0.927
52
785.7
Enterprise value¥M
656.7
608.2
542.5
554.1
597.3
539.9
529.5
519.9
536.0
575.7
520.4
(0.74%)
(2.75%)
46
0.546
LT debt¥B
0.092
0.096
0.107
0.113
0.122
0.128
0.141
0.151
0.154
0.155
1.017
4.84%
6.47%
69
Revenue
¥878.7M
(0.01%)
1.00×
Cost of revenue
¥601.2M
(0.24%)
0.98×
Operating expenses
¥142.3M
(0.10%)
0.99×
Property and equipment
15.69%
Spread over hurdle
(1.55%)