244.5
Revenue¥M
430.2
444.2
462.0
475.7
497.2
519.7
531.5
546.6
573.9
579.3
260.7
3.10%
3.24%
77
19.85
Revenue growth%
26.40
26.61
28.39
31.21
32.26
30.39
31.38
33.25
35.12
33.38
13.19
33.25
31.30
68
9.83
Gross margin%
30.46
33.31
32.19
35.05
36.96
38.63
38.09
39.83
42.63
40.22
22.53
39.83
37.52
87
11.28
Operating margin%
1.70
2.56
0.88
1.32
0.96
0.40
2.80
1.04
0.40
1.32
7.10
1.04
1.18
25
22.21
Net margin%
13.83
16.65
15.35
17.30
16.30
14.47
15.57
18.07
16.38
14.91
10.20
15.57
15.93
8
21.19
P/E ratio (avg)x
33.56
33.33
32.95
35.52
40.28
36.77
33.67
34.51
34.97
35.32
10.08
34.97
34.74
47
17.37
EV/EBITx
9.499
9.498
8.275
7.813
6.826
6.851
7.151
7.843
8.045
7.718
34.79
7.718
7.828
47
12.64
FCF yield (avg)%
23.72
22.98
20.79
18.29
16.02
16.06
17.65
15.94
18.01
18.52
4.45
17.65
18.15
59
2.98
FCF margin%
30.61
29.82
32.02
30.81
32.06
29.91
32.00
34.16
34.69
35.25
17.82
34.16
32.01
30
1.639
FCF / Net incomex
0.803
0.826
0.893
0.903
1.071
1.093
1.182
1.239
1.319
1.377
0.972
1.239
1.082
9
24.99
ROIC%
7.88
10.37
9.82
7.40
7.22
9.49
8.03
11.01
13.29
13.28
17.88
11.01
9.65
92
13.46
Return on equity%
2.15
1.22
3.64
1.61
4.17
1.64
0.83
0.49
2.12
2.56
16.45
1.64
1.88
21
16.85
Return on assets%
17.46
18.41
17.72
16.44
16.61
16.08
18.02
16.28
17.98
16.81
25.25
16.81
17.14
47
3.20
EPS¥
0.79
0.80
0.80
0.82
0.82
0.94
1.10
1.26
1.42
1.61
3.55
14.49%
7.12%
—
29.45
EPS growth%
23.93
25.76
27.87
28.47
27.36
26.27
24.29
25.71
28.52
28.95
28.14
26.27
26.82
69
1.88
Bookvalue per sh¥
1.32
1.34
1.51
1.40
1.44
1.59
1.53
1.72
1.95
1.80
2.95
4.55%
2.43%
—
2.67
FCF per share¥
2.33
2.32
1.99
2.14
2.16
2.06
2.05
1.95
2.06
1.99
2.57
(1.63%)
(1.23%)
—
1.62
Dividend per sh¥
1.28
1.19
1.30
1.47
1.50
1.60
1.85
1.94
2.13
2.42
3.20
10.04%
7.19%
—
8.38
Div yield (avg)%
27.24
30.11
29.99
30.11
28.15
26.98
27.57
26.42
28.93
30.74
4.21
27.57
28.54
28
29.73
Payout ratio%
12.44
14.03
16.45
16.38
19.12
21.33
21.90
19.01
18.41
20.02
27.67
20.02
18.71
52
129.1
Shares (diluted)M
135.9
154.6
150.9
145.0
146.7
147.5
138.9
133.2
152.2
158.3
126.0
1.54%
0.95%
25
27.50
Buyback yield%
12.88
14.72
12.66
14.35
13.30
12.67
14.06
12.41
10.43
8.13
10.73
12.41
12.77
83
1.595
D/E ratiox
0.431
0.380
0.360
0.358
0.330
0.332
0.300
0.301
0.287
0.280
1.784
0.300
0.331
75
434.8
Enterprise value¥M
25.02
27.81
32.24
31.46
30.11
34.72
40.52
39.20
39.48
38.73
139.0
5.17%
6.24%
7
214.7
LT debt¥M
462.0
490.7
534.3
576.7
558.7
572.0
591.7
641.7
677.5
737.3
144.1
5.70%
4.39%
79
Revenue
¥579.3M
3.24%
1.00×
Cost of revenue
¥405.5M
3.24%
1.00×
Operating expenses
¥121.9M
2.77%
0.95×
Property and equipment
17.51%
Goodwill & intangibles
17.34%