310.0
Revenue¥M
520.9
547.7
598.0
638.7
685.0
734.2
799.2
855.0
907.0
969.7
321.8
7.20%
7.10%
54
10.69
Revenue growth%
8.43
8.98
10.15
10.09
12.29
12.72
13.48
10.56
13.37
10.58
9.44
12.72
10.57
90
23.68
Gross margin%
27.40
30.18
29.08
30.74
29.15
31.10
30.76
30.56
31.69
29.01
19.06
30.76
30.37
14
23.03
Operating margin%
28.32
25.50
26.65
24.59
25.50
27.34
25.82
24.60
26.22
27.85
17.03
26.22
26.02
94
16.99
Net margin%
18.13
17.06
15.82
13.76
15.18
12.55
13.77
13.84
11.25
11.53
5.49
12.55
13.80
57
20.48
P/E ratio (avg)x
16.53
14.73
13.10
14.09
14.84
14.20
13.04
13.70
13.06
11.39
29.72
13.06
13.90
95
6.211
EV/EBITx
20.42
21.44
22.70
25.51
28.22
28.95
28.16
30.77
30.17
31.52
11.77
30.17
28.19
88
25.01
FCF yield (avg)%
0.40
0.40
1.72
0.63
0.40
0.40
2.36
1.43
2.34
0.80
21.82
1.43
0.72
32
10.74
FCF margin%
7.57
9.51
8.07
9.57
10.65
11.89
11.23
9.61
8.85
9.19
24.61
9.61
9.54
70
1.071
FCF / Net incomex
0.863
0.900
0.932
0.865
0.876
0.962
0.873
0.907
0.997
1.079
1.100
0.962
0.903
27
14.78
ROIC%
6.31
4.04
3.11
1.48
4.24
7.08
4.27
6.08
7.74
9.69
5.92
7.08
5.17
80
12.48
Return on equity%
10.34
10.21
12.98
11.40
10.54
11.48
11.37
13.61
11.13
8.13
3.29
11.37
11.25
56
27.86
Return on assets%
17.80
15.83
17.79
17.25
15.99
14.15
12.66
13.89
12.49
11.31
25.81
12.66
14.99
78
0.72
EPS¥
0.72
0.81
0.88
0.94
1.05
0.98
1.10
1.15
1.17
1.06
0.77
0.18%
3.85%
—
13.16
EPS growth%
5.55
3.19
5.97
8.54
11.20
11.11
10.91
13.43
13.77
12.03
21.06
12.03
11.01
14
0.74
Bookvalue per sh¥
1.42
1.34
1.41
1.32
1.17
1.20
1.20
1.02
0.99
0.84
1.56
(6.41%)
(5.96%)
—
0.73
FCF per share¥
0.41
0.45
0.40
0.37
0.37
0.37
0.33
0.30
0.30
0.33
0.67
(2.05%)
(1.73%)
—
1.25
Dividend per sh¥
0.75
0.76
0.81
0.95
0.93
1.07
1.23
1.30
1.53
1.57
0.89
11.02%
9.43%
—
9.65
Div yield (avg)%
18.81
21.22
22.54
21.29
22.20
22.33
22.77
22.63
20.68
17.95
25.93
22.33
21.75
64
24.61
Payout ratio%
0.40
0.40
0.40
0.76
0.40
3.28
3.60
3.62
3.59
2.65
27.34
3.59
1.71
62
123.5
Shares (diluted)M
90.70
90.13
82.63
77.05
67.37
66.73
58.30
49.62
46.16
39.96
125.3
(9.92%)
(8.99%)
20
14.57
Buyback yield%
26.41
27.25
26.21
26.41
25.63
23.61
24.58
21.68
20.90
22.44
10.46
22.44
25.10
59
1.093
D/E ratiox
1.651
1.497
1.592
1.464
1.538
1.456
1.526
1.356
1.345
1.382
0.580
1.382
1.480
55
137.4
Enterprise value¥M
298.4
332.3
333.2
344.3
378.5
372.5
372.3
366.4
360.9
326.2
627.4
(2.93%)
1.64%
25
46.89
LT debt¥M
230.3
248.9
231.4
237.3
250.1
248.6
284.4
260.7
295.7
297.9
700.8
3.56%
3.13%
93
Revenue
¥969.7M
7.10%
1.00×
Cost of revenue
¥625.9M
7.13%
1.00×
Operating expenses
¥242.9M
7.16%
1.01×
Property and equipment
17.03%
Goodwill & intangibles
15.08%
Spread over hurdle
(2.56%)