335.6
Revenue¥M
397.3
407.1
424.5
440.8
464.2
493.3
506.0
526.9
560.1
588.4
358.5
4.86%
4.66%
27
22.43
Revenue growth%
16.03
13.22
14.41
11.82
8.82
6.49
5.08
7.20
7.89
6.88
23.83
6.88
8.35
42
28.40
Gross margin%
18.97
19.11
17.11
15.46
16.11
15.17
12.39
12.25
13.16
13.92
6.30
13.16
15.31
16
28.53
Operating margin%
10.08
12.23
11.57
11.10
9.02
7.46
9.67
12.57
11.45
10.58
17.72
10.58
10.84
92
26.24
Net margin%
28.21
27.84
29.65
30.46
28.12
31.11
28.44
29.85
27.99
29.00
5.69
29.00
28.72
80
7.822
P/E ratio (avg)x
28.00
33.42
33.49
34.62
40.98
48.73
48.81
50.01
51.74
53.29
28.86
50.01
44.86
46
32.02
EV/EBITx
44.71
51.47
53.85
52.06
55.49
56.76
62.50
67.96
80.38
79.48
7.651
67.96
56.12
25
22.22
FCF yield (avg)%
14.78
12.26
14.37
15.53
16.10
17.13
19.46
18.93
20.73
23.06
14.24
19.46
16.61
48
2.91
FCF margin%
0.40
0.40
0.40
2.22
4.17
6.53
4.72
2.17
1.95
2.21
2.87
2.21
2.19
73
0.661
FCF / Net incomex
1.164
1.349
1.546
1.752
1.800
1.758
1.699
1.751
1.897
1.994
0.717
1.758
1.751
86
7.52
ROIC%
21.29
20.01
19.94
20.01
17.26
19.57
20.94
23.67
25.82
23.01
21.87
23.01
20.48
69
6.11
Return on equity%
18.85
18.35
20.96
22.88
20.70
21.64
22.59
21.78
21.06
23.88
27.20
21.78
21.35
90
15.13
Return on assets%
27.14
29.34
28.23
28.76
26.20
27.92
26.62
26.32
27.98
28.28
5.18
27.92
27.95
11
0.05
EPS¥
0.11
0.13
0.14
0.14
0.14
0.15
0.15
0.17
0.18
0.21
0.05
8.91%
7.80%
—
19.88
EPS growth%
9.69
7.71
8.98
7.12
9.48
7.90
10.76
12.57
10.34
7.47
4.87
10.34
9.23
13
0.05
Bookvalue per sh¥
0.07
0.07
0.07
0.08
0.07
0.07
0.08
0.07
0.08
0.07
0.02
(0.76%)
1.25%
—
0.03
FCF per share¥
0.08
0.09
0.08
0.07
0.07
0.07
0.08
0.07
0.06
0.05
0.06
(4.58%)
(4.50%)
—
0.03
Dividend per sh¥
0.05
0.05
0.05
0.05
0.05
0.04
0.04
0.04
0.04
0.04
0.02
(3.62%)
(4.52%)
—
26.18
Div yield (avg)%
30.75
31.84
31.37
30.48
29.42
31.37
33.79
30.96
32.64
34.02
13.46
32.64
31.37
92
27.66
Payout ratio%
2.21
5.07
3.09
2.71
3.30
5.12
2.80
1.08
0.40
0.40
17.30
1.08
2.76
30
5.467
Shares (diluted)B
6.600
6.726
6.879
7.273
8.174
9.733
9.727
9.578
9.316
9.905
5.398
3.92%
4.95%
6
25.09
Buyback yield%
9.61
10.07
12.19
10.56
13.14
11.05
9.74
8.13
5.24
4.77
22.30
8.13
9.90
11
0.164
D/E ratiox
1.552
1.450
1.550
1.704
1.929
2.005
2.170
2.283
2.333
2.091
0.330
2.170
1.967
57
458.1
Enterprise value¥M
52.22
52.61
50.91
48.03
50.21
51.55
54.16
54.64
58.79
55.45
372.1
2.01%
(0.46%)
76
49.36
LT debt¥M
546.2
560.9
644.5
653.3
671.5
687.2
682.5
700.8
671.9
715.2
379.1
1.27%
2.49%
90
Revenue
¥588.4M
4.66%
1.00×
Cost of revenue
¥411.9M
4.66%
1.00×
Operating expenses
¥90.47M
5.59%
1.09×
Goodwill & intangibles
17.37%
Property and equipment
15.06%