457.7
Revenue¥M
275.9
301.3
324.0
354.5
385.6
416.8
437.3
459.1
499.0
531.1
482.7
6.61%
7.28%
67
12.49
Revenue growth%
2.49
4.12
6.67
8.44
5.50
6.63
7.63
7.54
4.95
7.20
14.58
7.20
6.65
49
20.19
Gross margin%
12.88
10.04
10.57
11.58
12.98
10.51
8.06
9.45
8.74
11.55
17.36
9.45
10.54
91
26.76
Operating margin%
14.75
15.82
17.50
14.89
16.31
17.75
16.55
14.51
13.20
10.53
12.18
14.51
15.36
64
11.40
Net margin%
15.98
17.07
18.71
19.01
18.17
20.40
20.23
17.71
16.78
18.38
21.60
18.38
18.27
57
27.43
P/E ratio (avg)x
16.08
16.29
16.43
16.28
17.46
17.92
18.54
17.48
17.49
17.99
35.31
17.92
17.47
25
18.95
EV/EBITx
56.81
60.51
63.95
65.57
62.89
67.20
78.03
89.29
99.63
106.0
21.48
89.29
66.38
91
8.54
FCF yield (avg)%
5.89
7.98
8.53
7.02
6.31
3.44
2.61
0.40
2.56
1.10
13.78
2.56
4.66
7
20.83
FCF margin%
17.02
14.27
15.77
13.76
12.11
13.01
11.71
14.57
15.52
15.98
7.56
14.57
14.42
27
1.390
FCF / Net incomex
1.271
1.438
1.529
1.499
1.430
1.420
1.400
1.498
1.474
1.331
1.488
1.420
1.434
12
15.78
ROIC%
14.44
16.38
17.14
19.80
20.21
17.86
19.02
16.53
13.89
11.08
16.12
16.53
16.84
82
26.34
Return on equity%
23.47
24.33
23.08
22.45
24.90
23.69
25.19
24.24
24.89
25.22
20.23
24.89
24.29
92
28.11
Return on assets%
15.27
16.26
13.87
12.50
12.28
14.16
14.37
16.81
19.67
21.75
14.22
16.81
14.82
90
0.42
EPS¥
0.76
0.82
0.92
0.94
0.92
1.09
1.20
1.32
1.52
1.53
0.43
10.61%
8.66%
—
19.48
EPS growth%
0.40
0.77
3.00
4.95
4.04
5.46
3.18
2.80
2.95
3.05
5.53
3.05
3.03
30
0.53
Bookvalue per sh¥
1.32
1.50
1.54
1.54
1.60
1.54
1.77
1.86
1.84
1.87
1.26
3.17%
3.96%
—
1.70
FCF per share¥
1.16
1.26
1.19
1.18
1.26
1.21
1.24
1.34
1.38
1.43
1.05
2.57%
3.16%
—
2.02
Dividend per sh¥
1.41
1.35
1.25
1.08
1.16
1.23
1.21
1.12
1.06
1.10
1.65
(0.99%)
(2.19%)
—
23.88
Div yield (avg)%
21.65
20.94
23.75
23.43
24.73
26.88
26.21
23.27
24.55
22.55
26.82
24.55
23.59
26
2.74
Payout ratio%
3.94
4.24
2.19
1.31
0.79
1.36
3.04
3.03
4.38
1.62
29.51
3.03
2.61
38
143.3
Shares (diluted)M
124.9
126.2
122.6
117.0
116.2
111.0
122.9
128.4
129.6
137.9
143.2
3.49%
1.53%
77
13.55
Buyback yield%
26.36
23.75
26.40
26.31
28.49
28.25
28.41
27.48
29.17
30.67
29.94
28.41
27.86
21
1.122
D/E ratiox
0.150
0.155
0.174
0.175
0.197
0.181
0.183
0.194
0.177
0.170
0.669
0.181
0.176
90
0.386
Enterprise value¥B
0.784
0.797
0.825
0.913
1.024
0.964
1.084
1.068
1.183
1.264
0.205
4.31%
5.95%
70
202.8
LT debt¥M
131.3
127.5
138.3
133.4
134.2
133.4
152.6
166.3
189.5
183.8
58.59
6.50%
5.14%
40
Revenue
¥531.1M
7.28%
1.00×
Cost of revenue
¥349.9M
7.56%
1.03×
Operating expenses
¥61.74M
6.73%
0.95×
Goodwill & intangibles
16.08%
Property and equipment
15.78%
Spread over hurdle
(1.21%)