653.6
Revenue¥M
455.8
492.5
535.8
565.7
616.6
670.7
732.1
776.1
837.1
908.9
680.1
8.07%
7.72%
34
29.00
Revenue growth%
5.96
6.05
6.26
8.06
7.72
5.51
5.76
5.07
3.75
2.62
3.49
5.07
5.86
48
13.08
Gross margin%
8.60
7.24
5.70
3.52
1.42
2.92
2.99
5.96
7.64
9.30
28.59
5.96
5.83
87
17.57
Operating margin%
11.24
11.69
13.24
11.55
12.37
11.49
10.06
7.76
8.57
10.33
15.49
10.06
11.36
39
21.63
Net margin%
18.14
18.03
15.37
16.28
15.38
13.50
10.63
13.51
11.23
8.86
7.39
11.23
14.44
36
28.74
P/E ratio (avg)x
55.30
65.35
70.25
73.37
87.22
104.8
123.3
127.0
128.2
149.0
36.09
127.0
95.99
30
6.291
EV/EBITx
10.81
10.23
11.86
12.06
12.68
12.17
14.15
13.90
13.18
12.79
35.95
13.18
12.43
63
29.62
FCF yield (avg)%
6.04
4.64
4.23
5.23
7.84
8.06
8.17
5.25
8.17
6.22
8.60
8.06
6.13
35
2.90
FCF margin%
8.41
10.42
9.11
9.01
9.99
12.87
12.98
15.28
12.73
14.03
23.18
12.98
11.58
16
1.592
FCF / Net incomex
1.514
1.495
1.470
1.609
1.391
1.465
1.524
1.464
1.423
1.524
0.114
1.465
1.483
6
12.36
ROIC%
19.40
18.88
20.46
23.36
21.14
23.12
23.64
21.55
19.76
22.64
8.22
22.64
21.35
50
23.60
Return on equity%
20.64
18.77
16.65
16.07
18.38
20.72
17.88
19.83
21.02
21.13
12.91
20.72
19.30
65
22.45
Return on assets%
22.28
19.47
21.23
19.17
18.57
17.53
16.37
16.85
19.56
16.62
20.16
16.85
18.87
34
0.29
EPS¥
0.05
0.05
0.05
0.06
0.06
0.06
0.06
0.07
0.08
0.09
0.31
9.05%
5.52%
—
10.54
EPS growth%
20.74
22.92
21.58
24.40
26.79
26.80
27.35
25.78
23.32
25.92
24.47
25.92
25.09
77
0.12
Bookvalue per sh¥
0.21
0.20
0.20
0.20
0.21
0.23
0.26
0.26
0.29
0.33
0.30
9.23%
5.10%
—
0.21
FCF per share¥
0.07
0.06
0.06
0.06
0.06
0.06
0.06
0.05
0.05
0.05
0.24
(5.65%)
(3.45%)
—
0.20
Dividend per sh¥
0.35
0.38
0.37
0.40
0.38
0.32
0.34
0.32
0.31
0.27
0.20
(6.09%)
(2.20%)
—
12.69
Div yield (avg)%
8.29
7.72
7.01
5.02
3.63
4.36
2.65
3.05
2.32
4.71
11.07
3.05
4.54
35
24.95
Payout ratio%
16.35
14.69
14.63
17.13
14.38
16.61
13.82
16.64
17.54
19.77
24.53
16.64
16.48
68
1.754
Shares (diluted)B
2.998
3.370
3.273
3.777
3.552
4.088
3.940
4.137
4.632
5.245
1.756
8.11%
7.24%
45
27.41
Buyback yield%
5.18
5.31
6.66
6.96
7.10
7.45
9.70
11.11
13.34
11.35
10.26
11.11
7.27
9
0.189
D/E ratiox
1.426
1.300
1.209
1.212
1.193
1.149
1.204
1.250
1.182
1.158
0.102
1.182
1.206
21
0.941
Enterprise value¥B
1.419
1.591
1.634
1.579
1.521
1.777
1.760
1.753
1.899
1.996
0.880
5.58%
3.22%
94
0.640
LT debt¥B
1.059
1.235
1.225
1.369
1.476
1.487
1.404
1.325
1.519
1.607
0.043
1.71%
3.54%
29
Revenue
¥908.9M
7.72%
1.00×
Cost of revenue
¥437.7M
7.28%
0.96×
Operating expenses
¥213.9M
8.57%
1.08×
Property and equipment
14.56%