336.4
Revenue¥M
261.6
286.9
307.9
335.8
364.5
384.1
420.7
446.3
472.5
498.2
360.7
6.45%
7.33%
44
10.40
Revenue growth%
8.27
5.33
5.93
5.32
6.91
4.47
7.34
10.32
7.72
8.60
11.77
7.72
7.13
74
29.09
Gross margin%
24.75
24.39
25.55
28.03
29.06
27.13
27.71
30.11
28.29
25.34
4.67
27.71
27.42
6
27.18
Operating margin%
8.02
7.33
10.08
9.42
7.67
10.21
10.05
8.87
10.76
13.49
15.91
10.21
9.74
82
27.01
Net margin%
4.76
4.80
6.14
7.63
10.06
12.79
13.89
13.83
12.68
12.84
27.23
12.84
11.37
91
22.76
P/E ratio (avg)x
46.54
51.76
53.58
51.94
55.67
60.59
72.00
78.60
82.72
97.37
33.25
78.60
58.13
38
34.94
EV/EBITx
21.00
17.98
18.67
18.53
16.75
16.89
15.19
14.77
14.43
15.04
28.43
15.04
16.82
93
12.64
FCF yield (avg)%
11.26
12.75
13.58
13.23
13.43
10.51
12.74
15.30
15.77
14.18
9.85
14.18
13.33
48
14.81
FCF margin%
3.80
6.40
4.30
4.34
2.43
3.67
5.24
3.94
6.13
3.72
22.07
3.94
4.12
90
0.620
FCF / Net incomex
2.228
2.276
2.160
2.314
2.353
2.366
2.675
3.108
3.138
3.151
0.898
3.108
2.360
41
9.52
ROIC%
20.04
21.97
21.37
21.31
21.97
24.26
24.65
26.15
26.56
29.16
3.19
26.15
23.12
37
18.95
Return on equity%
8.54
5.61
3.17
2.66
2.37
3.56
0.76
1.87
2.32
1.97
27.76
1.97
2.51
42
6.40
Return on assets%
23.25
24.89
24.27
23.03
25.46
26.62
24.58
23.29
24.78
22.23
19.34
24.58
24.42
73
0.61
EPS¥
0.17
0.16
0.17
0.17
0.17
0.16
0.15
0.14
0.12
0.12
0.66
(6.46%)
(4.15%)
—
7.36
EPS growth%
5.66
8.40
6.33
7.49
5.23
6.63
8.79
8.62
10.84
10.37
8.12
8.79
7.94
41
0.67
Bookvalue per sh¥
0.64
0.68
0.77
0.82
0.97
1.17
1.23
1.33
1.51
1.61
0.39
10.72%
10.20%
—
0.44
FCF per share¥
0.45
0.46
0.41
0.41
0.42
0.46
0.50
0.51
0.51
0.51
0.44
3.74%
1.89%
—
0.39
Dividend per sh¥
0.48
0.53
0.54
0.53
0.49
0.52
0.53
0.59
0.63
0.64
0.53
5.40%
3.63%
—
21.23
Div yield (avg)%
12.27
11.46
12.57
10.36
10.37
11.22
9.17
8.88
11.78
14.78
11.11
11.22
11.34
90
29.26
Payout ratio%
0.40
0.40
0.86
1.46
3.69
6.17
4.00
4.62
5.53
8.16
11.91
5.53
3.85
57
537.7
Shares (diluted)M
436.1
397.9
383.0
391.8
397.7
407.1
359.7
326.1
304.3
271.7
553.2
(7.33%)
(4.98%)
62
24.68
Buyback yield%
0.40
1.73
0.40
3.12
1.52
3.88
2.51
2.45
3.73
4.36
19.98
3.73
2.48
31
1.563
D/E ratiox
1.076
1.037
0.922
0.898
0.947
0.860
0.871
0.759
0.662
0.578
1.616
0.759
0.885
19
170.4
Enterprise value¥M
213.6
213.9
230.9
241.2
244.7
230.9
247.9
249.1
236.6
224.8
178.8
(1.68%)
0.20%
48
308.0
LT debt¥M
235.8
239.5
230.3
248.6
227.3
252.7
245.3
226.7
229.5
252.6
381.7
2.13%
1.50%
61
Revenue
¥498.2M
7.33%
1.00×
Cost of revenue
¥327.2M
7.57%
1.02×
Operating expenses
¥60.81M
6.15%
0.90×
Property and equipment
16.85%
Goodwill & intangibles
16.79%