617.1
Revenue¥M
976.6
985.0
963.2
977.7
996.6
991.0
987.8
966.7
949.2
940.1
652.3
(1.16%)
(0.29%)
94
5.92
Revenue growth%
25.35
25.36
25.67
27.95
27.10
28.87
27.19
29.38
26.44
25.92
18.71
27.19
26.77
89
4.28
Gross margin%
26.90
29.38
26.85
27.00
28.29
31.23
33.19
35.14
34.30
35.65
18.31
34.30
30.30
53
20.29
Operating margin%
21.00
22.44
21.13
20.67
20.49
20.38
18.81
18.55
21.26
22.01
10.30
20.38
20.83
85
12.60
Net margin%
20.54
21.43
22.13
20.49
19.65
20.44
19.66
21.25
19.02
19.05
25.72
19.66
20.47
84
35.92
P/E ratio (avg)x
36.32
34.28
34.52
38.41
38.61
36.19
38.45
37.49
40.65
40.42
29.38
38.45
37.95
53
16.66
EV/EBITx
29.20
29.81
28.30
29.41
26.18
24.57
24.44
23.44
25.72
27.37
8.382
24.57
26.78
92
16.80
FCF yield (avg)%
14.37
13.14
16.05
17.39
20.13
22.23
19.60
16.81
16.70
17.94
27.72
17.94
17.10
69
25.00
FCF margin%
21.45
20.35
19.60
20.91
23.58
21.55
21.76
23.85
23.12
26.08
18.77
23.12
21.65
39
1.741
FCF / Net incomex
1.621
1.681
1.919
2.107
2.034
1.901
1.875
1.840
2.072
2.342
0.235
1.901
1.910
92
19.69
ROIC%
2.18
3.46
1.71
4.37
5.87
7.52
6.45
5.28
2.79
4.76
12.08
5.28
4.57
59
4.02
Return on equity%
7.69
6.68
6.99
8.16
6.03
6.09
8.90
11.31
13.15
15.79
11.84
11.31
7.93
89
16.76
Return on assets%
3.36
1.31
2.08
3.47
4.75
2.71
4.05
1.43
0.40
0.40
16.42
1.43
2.39
94
0.44
EPS¥
2.84
3.00
3.09
3.44
3.78
3.51
3.60
3.86
4.32
4.66
0.47
4.26%
5.17%
—
16.24
EPS growth%
29.64
31.02
33.28
32.71
33.31
35.71
38.69
37.04
39.78
37.10
22.79
37.10
34.51
88
2.43
Bookvalue per sh¥
0.60
0.60
0.55
0.51
0.54
0.56
0.54
0.48
0.49
0.43
1.75
(4.13%)
(4.48%)
—
1.02
FCF per share¥
2.42
2.74
2.78
3.06
3.00
3.39
3.31
3.18
3.12
3.22
1.81
1.42%
2.90%
—
1.52
Dividend per sh¥
3.54
4.09
4.55
4.73
5.34
5.72
6.82
6.84
6.61
7.72
1.43
7.64%
8.86%
—
28.98
Div yield (avg)%
31.77
33.06
30.14
27.49
29.06
26.41
28.27
26.73
24.44
21.96
19.06
26.41
27.88
34
3.65
Payout ratio%
11.70
12.53
15.51
15.73
13.90
15.05
17.52
16.86
14.50
17.22
20.97
16.86
15.28
76
414.3
Shares (diluted)M
443.3
497.0
546.0
517.8
521.7
566.6
623.5
578.7
531.7
528.0
416.7
0.24%
2.93%
8
7.47
Buyback yield%
10.91
8.26
9.75
6.81
5.01
5.51
6.37
4.52
7.05
5.06
16.15
5.51
6.59
75
0.101
D/E ratiox
0.562
0.566
0.594
0.674
0.688
0.785
0.893
0.857
0.892
1.028
1.418
0.892
0.736
28
0.537
Enterprise value¥B
1.269
1.211
1.257
1.256
1.404
1.383
1.299
1.316
1.338
1.325
0.287
(1.15%)
0.68%
58
613.5
LT debt¥M
344.8
348.1
357.4
372.7
362.1
386.4
408.7
385.8
421.4
402.4
122.8
2.13%
3.08%
82
Revenue
¥940.1M
(0.29%)
1.00×
Cost of revenue
¥658.1M
(0.29%)
1.00×
Operating expenses
¥150.7M
0.24%
1.05×
Property and equipment
15.73%
Spread over hurdle
16.84%