496.7
Revenue¥M
418.2
444.3
461.8
480.0
501.3
527.2
561.4
593.4
614.5
645.4
552.6
5.18%
5.01%
17
10.67
Revenue growth%
16.04
13.22
12.37
13.31
15.78
15.69
13.13
13.61
14.06
12.57
8.71
13.61
13.46
78
3.46
Gross margin%
8.41
9.97
12.66
11.39
8.71
9.72
8.84
7.50
7.97
6.79
27.28
7.97
8.78
21
18.78
Operating margin%
11.92
11.80
14.28
13.78
12.98
11.70
13.03
11.81
11.73
12.68
8.16
11.81
12.30
21
8.69
Net margin%
8.20
7.09
4.49
3.81
1.45
0.64
1.37
0.40
1.72
0.40
21.37
0.64
1.58
24
23.87
P/E ratio (avg)x
44.22
50.36
57.25
57.75
59.31
68.38
77.84
79.10
78.92
84.51
30.18
78.92
63.85
62
31.73
EV/EBITx
42.91
50.62
55.72
55.06
62.40
63.03
74.65
75.97
81.80
83.76
32.96
75.97
62.72
59
12.66
FCF yield (avg)%
22.95
21.11
21.72
18.82
16.70
19.48
17.09
19.10
17.12
18.28
28.59
18.28
18.96
7
11.84
FCF margin%
31.17
28.22
28.84
26.63
27.44
29.75
27.27
27.97
26.36
27.94
15.24
27.94
27.95
20
0.138
FCF / Net incomex
0.245
0.225
0.237
0.217
0.205
0.215
0.189
0.190
0.186
0.200
0.994
0.190
0.210
12
7.64
ROIC%
28.03
27.08
30.03
29.88
28.39
27.00
29.42
31.93
31.47
29.39
27.08
29.42
29.40
63
17.35
Return on equity%
23.37
22.35
24.64
24.06
25.62
24.92
27.31
29.51
29.31
26.79
6.19
27.31
25.27
56
29.28
Return on assets%
9.91
11.43
10.13
7.21
6.25
4.72
5.37
3.29
5.11
7.29
20.99
5.11
6.73
31
2.76
EPS¥
3.60
3.47
3.97
4.35
4.77
4.76
5.59
5.83
6.88
7.13
2.92
8.36%
6.62%
—
29.68
EPS growth%
23.30
23.10
20.67
20.19
20.69
20.84
21.20
23.23
22.57
19.77
20.73
21.20
21.02
62
3.24
Bookvalue per sh¥
4.05
4.53
4.80
5.04
5.02
5.96
5.78
6.30
6.15
6.14
2.11
4.08%
5.06%
—
2.87
FCF per share¥
4.73
5.68
6.04
6.29
7.30
8.08
7.94
8.77
10.49
10.51
3.54
7.56%
9.42%
—
2.90
Dividend per sh¥
3.97
4.46
4.89
5.56
6.26
7.42
8.23
8.94
8.64
9.07
3.75
7.72%
9.44%
—
25.56
Div yield (avg)%
18.43
18.17
18.91
18.80
16.22
13.38
12.56
13.31
13.26
10.66
6.51
13.26
14.80
28
5.86
Payout ratio%
16.41
16.83
16.39
15.95
13.44
14.05
15.17
13.75
14.87
13.85
24.25
14.05
15.02
44
144.7
Shares (diluted)M
98.14
104.3
106.4
108.2
107.6
96.58
89.55
84.21
76.63
68.47
143.6
(8.65%)
(3.74%)
10
21.58
Buyback yield%
21.86
19.82
21.09
23.81
25.61
25.89
24.48
22.33
25.23
26.30
14.84
25.23
24.14
32
0.790
D/E ratiox
1.491
1.557
1.323
1.214
1.159
1.044
1.035
1.051
1.056
1.117
1.794
1.051
1.138
67
162.1
Enterprise value¥M
483.4
516.6
458.5
405.2
395.2
399.9
400.8
418.2
371.3
328.0
515.3
(3.66%)
(3.84%)
15
142.8
LT debt¥M
464.0
451.6
440.6
427.8
488.9
534.6
598.2
704.4
754.2
868.7
119.8
12.19%
7.30%
50
Revenue
¥645.4M
5.01%
1.00×
Cost of revenue
¥451.8M
5.01%
1.00×
Operating expenses
¥118.5M
4.42%
0.95×
Property and equipment
16.94%
Spread over hurdle
33.90%