194.6
Revenue¥M
458.5
453.4
468.1
484.5
487.3
490.3
504.8
512.9
522.8
519.0
204.9
1.27%
1.53%
21
15.24
Revenue growth%
18.70
18.49
18.55
15.96
16.06
16.29
13.44
12.72
9.75
9.72
18.79
12.72
16.01
88
14.26
Gross margin%
8.02
8.53
5.97
5.30
6.26
7.79
4.91
7.72
6.58
8.14
19.88
7.72
7.15
26
14.30
Operating margin%
17.09
20.00
22.78
23.20
25.26
28.25
27.17
29.67
31.67
31.61
20.13
29.67
26.21
87
22.88
Net margin%
14.38
12.48
12.86
11.06
9.68
12.48
13.54
13.80
12.56
13.38
26.99
13.38
12.71
48
12.85
P/E ratio (avg)x
23.28
24.16
27.08
30.49
34.40
34.98
35.03
36.99
39.17
35.98
25.24
35.98
34.69
58
7.515
EV/EBITx
39.48
39.71
43.93
46.33
52.86
60.37
62.68
65.05
73.95
84.70
15.44
65.05
56.61
72
3.23
FCF yield (avg)%
6.22
4.85
4.37
6.23
8.54
5.77
5.84
7.42
8.09
9.63
3.04
7.42
6.23
57
29.45
FCF margin%
23.14
22.84
23.61
26.55
26.21
24.26
25.24
26.45
28.73
30.61
6.99
26.45
25.72
64
1.184
FCF / Net incomex
1.487
1.668
1.591
1.709
1.592
1.630
1.680
1.652
1.759
1.872
0.975
1.680
1.660
12
18.05
ROIC%
4.11
3.15
2.92
1.48
2.86
0.68
0.40
0.88
0.40
0.40
10.64
0.40
1.18
13
13.81
Return on equity%
11.74
12.24
9.91
7.47
7.57
10.53
12.42
14.40
13.75
14.94
23.20
13.75
11.99
82
21.11
Return on assets%
20.97
21.98
22.31
21.95
20.94
19.93
20.49
20.33
19.75
17.84
15.77
19.93
20.72
89
0.63
EPS¥
1.01
1.13
1.26
1.27
1.46
1.60
1.72
2.00
2.04
2.35
0.67
9.93%
9.23%
—
14.61
EPS growth%
2.59
0.40
2.61
3.42
1.21
0.40
0.40
0.40
0.46
0.40
18.82
0.40
0.43
69
1.90
Bookvalue per sh¥
0.31
0.30
0.32
0.36
0.35
0.36
0.34
0.39
0.36
0.41
1.29
2.77%
3.25%
—
1.53
FCF per share¥
1.85
1.95
2.06
2.31
2.55
2.85
3.20
3.08
2.89
2.72
1.94
1.25%
4.17%
—
1.40
Dividend per sh¥
1.24
1.37
1.50
1.58
1.74
1.92
2.01
2.10
2.26
2.27
0.74
5.49%
7.26%
—
24.56
Div yield (avg)%
11.55
8.61
7.44
9.17
6.67
5.66
6.31
6.43
3.87
1.90
13.03
5.66
6.55
41
20.92
Payout ratio%
17.22
18.39
18.01
19.25
21.47
22.97
24.57
22.32
21.87
20.33
17.23
22.32
20.90
76
118.4
Shares (diluted)M
153.1
156.7
156.0
169.9
176.8
163.4
172.0
164.6
170.5
174.1
118.2
(0.31%)
1.53%
50
28.98
Buyback yield%
27.26
26.22
23.90
25.12
22.30
20.63
21.20
22.30
21.78
23.34
23.91
21.78
22.82
78
1.364
D/E ratiox
1.972
2.117
2.357
2.716
3.188
3.296
3.595
3.946
4.617
4.512
1.529
3.946
3.242
70
268.4
Enterprise value¥M
504.0
574.4
566.2
633.4
613.7
707.2
749.3
754.3
793.8
897.1
576.6
7.89%
7.44%
55
0.507
LT debt¥B
0.560
0.613
0.633
0.651
0.691
0.775
0.837
0.864
0.956
1.056
0.181
8.83%
7.33%
56
Revenue
¥519.0M
1.53%
1.00×
Cost of revenue
¥228.6M
1.73%
1.02×
Operating expenses
¥128.1M
1.61%
1.01×
Goodwill & intangibles
16.59%
Property and equipment
15.80%
Spread over hurdle
12.82%