270.6
Revenue¥M
316.8
328.2
346.6
370.5
394.7
414.4
428.8
450.9
474.8
505.1
276.4
5.05%
5.29%
56
21.21
Revenue growth%
13.59
14.50
11.95
10.45
11.03
9.10
10.30
8.52
7.24
7.27
4.15
8.52
10.37
85
12.10
Gross margin%
11.78
12.41
10.24
10.91
10.33
10.09
12.67
11.83
11.00
12.61
23.76
11.83
11.39
46
20.09
Operating margin%
18.03
17.03
15.05
16.89
17.89
15.91
13.62
11.68
12.97
10.45
11.16
12.97
15.48
70
3.21
Net margin%
33.75
31.32
33.07
35.26
34.06
36.64
34.25
32.93
34.25
32.97
26.31
34.25
33.91
48
15.23
P/E ratio (avg)x
12.90
14.93
15.30
17.89
19.80
20.38
22.48
24.85
27.80
28.64
7.986
24.85
20.09
9
31.63
EV/EBITx
12.91
12.02
12.06
13.23
13.01
12.94
13.54
13.85
15.09
15.00
12.13
13.85
13.12
38
13.33
FCF yield (avg)%
16.38
13.53
13.64
14.13
15.01
17.08
19.31
16.60
13.77
15.93
24.48
16.60
15.47
7
22.25
FCF margin%
11.66
10.44
10.02
8.04
8.95
7.07
8.97
6.37
3.66
1.82
12.70
6.37
8.50
71
0.183
FCF / Net incomex
1.816
1.807
2.004
2.272
2.649
3.124
3.269
3.184
3.481
3.794
0.599
3.269
2.887
7
18.98
ROIC%
12.65
11.76
10.19
12.33
14.76
17.35
19.62
17.35
19.03
21.55
21.17
19.03
16.05
40
17.56
Return on equity%
28.51
25.73
28.01
26.79
27.88
29.83
27.16
26.12
26.48
28.31
19.33
27.16
27.52
24
6.79
Return on assets%
16.08
17.92
15.83
13.05
12.34
12.12
10.77
12.43
15.21
13.17
2.71
12.43
13.11
12
0.10
EPS¥
0.17
0.16
0.17
0.19
0.21
0.20
0.21
0.24
0.21
0.21
0.10
(0.40%)
1.89%
—
2.37
EPS growth%
1.86
0.79
0.40
0.40
2.07
2.83
1.96
1.44
2.99
5.46
5.57
2.83
1.91
77
0.07
Bookvalue per sh¥
0.06
0.05
0.06
0.06
0.06
0.06
0.06
0.06
0.07
0.08
0.04
7.35%
2.93%
—
0.08
FCF per share¥
0.19
0.19
0.19
0.18
0.20
0.21
0.23
0.24
0.25
0.26
0.04
5.64%
4.38%
—
0.03
Dividend per sh¥
0.19
0.22
0.24
0.26
0.29
0.33
0.36
0.33
0.35
0.38
0.07
5.76%
8.53%
—
24.94
Div yield (avg)%
12.74
11.80
12.68
15.55
16.18
16.05
15.92
15.44
13.94
15.35
8.06
15.44
15.39
37
5.38
Payout ratio%
24.75
27.65
26.69
25.76
25.60
24.90
22.95
21.79
23.78
25.82
12.08
23.78
25.25
9
1.317
Shares (diluted)B
2.355
2.795
2.959
3.080
3.115
3.482
3.583
3.740
4.056
4.860
1.312
9.30%
8.58%
90
8.14
Buyback yield%
31.64
33.91
31.71
29.17
27.32
25.59
28.50
27.98
27.31
28.58
14.85
27.98
28.54
15
0.681
D/E ratiox
1.442
1.294
1.176
1.208
1.143
1.109
0.985
0.976
1.053
0.989
0.828
0.989
1.126
46
299.9
Enterprise value¥M
128.7
127.7
133.1
127.0
135.0
129.3
120.1
125.3
128.7
117.4
295.0
(2.75%)
(1.06%)
63
46.99
LT debt¥M
174.2
156.0
144.4
129.1
130.5
115.8
106.3
113.4
111.0
118.7
47.45
(1.88%)
(3.57%)
69
Revenue
¥505.1M
5.29%
1.00×
Cost of revenue
¥298.7M
5.25%
1.00×
Operating expenses
¥77.16M
5.33%
1.00×
Property and equipment
15.24%