321.2
Revenue¥M
358.1
356.3
365.3
366.1
372.8
374.3
383.3
396.5
396.1
409.7
327.8
1.90%
1.44%
58
18.44
Revenue growth%
2.43
5.05
2.67
4.13
6.77
6.01
7.90
5.50
5.82
6.13
17.60
6.01
5.66
27
15.04
Gross margin%
27.98
30.93
28.30
29.42
26.52
28.96
28.75
26.20
27.73
29.52
13.34
28.75
28.52
14
18.28
Operating margin%
21.05
20.39
23.02
24.34
23.43
21.68
24.14
23.01
20.12
17.49
2.83
21.68
22.35
37
21.45
Net margin%
10.35
7.87
5.82
7.42
9.48
10.82
10.59
9.63
11.19
11.10
26.86
10.82
9.99
41
11.62
P/E ratio (avg)x
10.25
10.81
9.619
8.403
8.120
7.521
7.586
7.575
7.353
6.892
9.973
7.521
7.853
50
28.78
EV/EBITx
11.27
12.98
15.07
16.54
16.26
18.91
19.48
22.44
21.87
24.19
37.34
21.87
17.73
22
14.04
FCF yield (avg)%
27.42
30.00
32.47
33.05
33.08
34.78
33.34
34.79
37.39
36.45
12.92
34.79
33.21
35
11.46
FCF margin%
21.10
19.76
20.62
19.04
18.38
16.10
16.44
15.51
16.33
18.18
23.17
16.33
18.28
29
1.665
FCF / Net incomex
0.197
0.182
0.189
0.213
0.215
0.219
0.248
0.239
0.236
0.245
1.063
0.239
0.217
36
27.03
ROIC%
8.92
9.09
9.26
9.02
7.23
8.61
9.23
8.08
8.32
7.67
4.62
8.32
8.76
42
19.75
Return on equity%
8.79
7.46
6.70
9.14
10.64
9.16
10.34
8.16
10.81
13.35
10.51
10.34
9.15
7
23.34
Return on assets%
0.40
2.34
3.23
0.83
3.80
5.52
8.23
6.77
4.67
4.41
16.45
5.52
4.10
51
0.04
EPS¥
0.06
0.06
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.56%
(1.04%)
—
10.99
EPS growth%
30.87
32.37
33.37
36.15
35.64
34.90
33.39
30.91
31.66
33.70
7.74
33.39
33.38
43
0.01
Bookvalue per sh¥
0.04
0.04
0.04
0.04
0.05
0.05
0.06
0.07
0.07
0.08
0.04
11.32%
7.60%
—
0.05
FCF per share¥
0.04
0.04
0.04
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.06
(0.21%)
0.05%
—
0.01
Dividend per sh¥
0.06
0.06
0.05
0.06
0.06
0.07
0.08
0.08
0.07
0.08
0.06
5.01%
2.88%
—
26.60
Div yield (avg)%
14.42
12.79
13.27
10.56
10.94
10.41
9.95
10.64
12.70
11.83
21.00
10.64
11.39
22
6.67
Payout ratio%
10.30
11.45
10.61
10.54
11.55
8.55
9.84
11.05
8.67
9.45
17.74
9.45
10.42
50
1.571
Shares (diluted)B
2.187
2.340
2.325
2.436
2.684
2.591
2.626
2.594
2.618
2.560
1.573
(0.94%)
1.46%
8
12.44
Buyback yield%
18.68
17.12
14.37
13.33
14.43
12.51
13.20
12.29
12.14
10.33
24.06
12.29
13.26
83
0.806
D/E ratiox
2.142
2.105
2.145
2.002
1.829
1.791
1.742
1.681
1.788
1.719
1.412
1.742
1.810
75
185.5
Enterprise value¥M
146.0
134.7
133.2
136.4
128.9
118.4
129.0
130.9
121.9
134.1
83.83
0.80%
0.08%
85
199.6
LT debt¥M
563.8
623.1
641.0
593.0
608.0
661.9
653.3
641.1
603.1
633.1
306.0
0.81%
1.83%
74
Revenue
¥409.7M
1.44%
1.00×
Cost of revenue
¥278.9M
1.70%
1.03×
Operating expenses
¥81.78M
1.03%
0.96×
Goodwill & intangibles
18.58%
Property and equipment
17.80%