278.5
Revenue¥M
474.9
496.0
506.8
513.6
536.1
544.8
564.5
570.6
593.7
606.8
301.3
2.51%
2.95%
85
3.05
Revenue growth%
23.45
24.10
26.83
24.24
26.47
25.67
22.73
21.53
21.39
24.23
15.48
22.73
24.17
92
19.64
Gross margin%
12.77
14.44
15.57
18.34
18.92
20.98
21.40
20.96
23.84
21.77
4.09
21.40
19.94
91
21.94
Operating margin%
25.59
24.38
27.24
28.15
26.85
29.06
26.38
25.66
23.72
24.39
18.99
25.66
26.02
15
12.67
Net margin%
4.61
6.14
8.68
6.68
3.76
4.80
4.62
1.73
0.40
0.40
11.70
1.73
4.62
40
18.51
P/E ratio (avg)x
4.407
4.378
4.550
4.175
4.149
4.105
4.166
4.486
3.973
4.283
34.18
4.166
4.229
51
23.03
EV/EBITx
39.08
42.76
45.74
43.53
45.01
49.75
56.82
53.65
59.51
57.31
23.43
56.82
47.74
19
27.79
FCF yield (avg)%
15.19
15.41
16.33
17.07
18.09
17.63
15.35
18.24
15.46
18.28
28.39
17.63
16.70
59
2.51
FCF margin%
18.90
20.06
18.82
17.50
20.46
21.59
19.20
16.39
15.80
18.39
11.45
18.39
18.86
44
0.425
FCF / Net incomex
2.015
2.139
2.216
2.150
2.145
2.411
2.749
2.637
2.667
3.066
1.327
2.667
2.313
19
13.37
ROIC%
1.67
0.40
0.40
0.40
0.40
0.40
1.30
4.12
6.85
7.21
10.48
4.12
0.85
89
15.51
Return on equity%
19.93
20.38
22.87
20.46
18.65
20.45
20.01
18.08
16.40
15.60
27.28
18.08
19.97
63
16.14
Return on assets%
3.35
6.25
6.41
8.14
10.27
11.46
13.97
11.64
8.78
10.84
17.90
11.46
9.53
55
0.31
EPS¥
0.34
0.34
0.40
0.42
0.45
0.52
0.58
0.67
0.75
0.76
0.33
11.33%
9.27%
—
19.39
EPS growth%
30.27
32.60
29.78
28.11
29.03
26.22
23.92
24.59
26.64
24.58
21.15
24.59
27.38
53
0.37
Bookvalue per sh¥
0.20
0.21
0.24
0.27
0.28
0.32
0.37
0.36
0.42
0.43
0.24
9.21%
8.04%
—
0.07
FCF per share¥
0.38
0.40
0.41
0.46
0.46
0.48
0.49
0.54
0.55
0.53
0.23
2.67%
3.62%
—
0.10
Dividend per sh¥
0.35
0.32
0.31
0.34
0.35
0.35
0.38
0.38
0.41
0.41
0.13
2.81%
1.35%
—
14.31
Div yield (avg)%
17.86
16.63
15.59
12.98
15.85
17.49
17.65
19.71
19.09
17.99
25.98
17.99
17.57
71
29.51
Payout ratio%
28.19
28.32
25.96
23.81
21.81
24.07
23.29
22.40
21.22
23.16
18.74
23.16
23.55
94
2.020
Shares (diluted)B
2.137
2.090
1.951
2.183
2.007
1.936
1.800
2.049
2.282
2.220
2.046
2.03%
1.58%
88
13.31
Buyback yield%
9.46
12.16
14.16
12.33
10.54
12.92
15.91
15.24
12.52
10.53
13.89
12.92
12.42
65
1.300
D/E ratiox
0.826
0.947
0.957
1.034
1.014
0.993
1.115
1.177
1.134
1.224
0.917
1.134
1.024
88
0.580
Enterprise value¥B
0.549
0.649
0.651
0.752
0.741
0.859
0.920
0.888
0.970
1.133
0.533
8.85%
8.34%
79
294.4
LT debt¥M
391.6
399.8
434.5
463.2
459.5
464.5
435.2
416.4
434.4
461.2
333.5
0.08%
1.33%
49
Revenue
¥606.8M
2.95%
1.00×
Cost of revenue
¥354.2M
3.00%
1.00×
Operating expenses
¥126.5M
2.72%
0.98×
Property and equipment
15.53%