559.5
Revenue¥M
470.9
481.8
507.4
536.3
572.2
592.2
625.8
641.5
661.8
692.5
582.1
3.89%
4.28%
21
21.57
Revenue growth%
28.88
27.89
28.35
27.74
26.06
24.23
21.85
24.01
25.86
25.72
29.50
24.23
25.96
11
6.41
Gross margin%
8.37
8.28
7.65
6.04
8.40
9.61
9.63
9.46
8.08
9.94
27.46
9.61
8.39
31
14.90
Operating margin%
4.05
4.28
2.25
1.97
4.36
2.94
3.83
3.39
5.89
8.49
11.58
3.83
3.94
32
14.24
Net margin%
19.31
20.19
22.53
23.34
20.92
21.76
19.05
20.63
22.79
23.81
17.28
21.76
21.34
37
32.45
P/E ratio (avg)x
28.08
31.68
35.04
39.97
42.25
44.11
43.95
46.06
44.99
48.75
8.406
44.99
43.10
37
27.20
EV/EBITx
6.642
6.409
6.211
5.924
6.353
6.868
6.127
6.713
7.064
6.239
23.51
6.713
6.381
7
5.54
FCF yield (avg)%
5.28
5.83
5.41
3.45
6.05
5.03
2.97
4.84
6.17
5.97
5.89
5.03
5.34
45
6.31
FCF margin%
25.92
25.05
24.85
23.67
26.63
25.76
22.89
22.06
20.10
17.11
21.68
22.06
24.26
49
0.692
FCF / Net incomex
0.352
0.376
0.427
0.499
0.580
0.639
0.710
0.831
0.901
1.002
0.891
0.831
0.610
85
6.78
ROIC%
9.41
9.62
11.72
11.87
12.28
11.94
10.45
9.20
8.02
7.84
8.97
9.20
10.04
31
19.01
Return on equity%
13.99
14.65
13.56
13.61
15.90
13.46
10.61
13.34
15.95
17.05
22.76
13.46
13.80
44
6.98
Return on assets%
19.45
19.00
20.02
17.17
18.89
21.38
23.01
25.54
23.83
22.01
28.03
23.01
20.70
40
0.34
EPS¥
0.64
0.68
0.69
0.64
0.63
0.59
0.57
0.63
0.71
0.73
0.37
2.92%
2.61%
—
21.61
EPS growth%
9.92
11.07
10.61
9.49
7.78
6.15
7.92
5.04
2.31
1.13
7.78
5.04
7.85
74
0.32
Bookvalue per sh¥
0.36
0.42
0.43
0.46
0.50
0.51
0.53
0.50
0.47
0.45
0.24
(2.30%)
3.07%
—
0.42
FCF per share¥
0.09
0.08
0.10
0.09
0.09
0.10
0.11
0.12
0.12
0.12
0.46
7.39%
4.19%
—
0.45
Dividend per sh¥
0.17
0.17
0.18
0.19
0.20
0.21
0.20
0.21
0.23
0.26
0.35
5.31%
4.24%
—
24.38
Div yield (avg)%
20.59
20.44
23.44
21.27
23.81
23.31
21.08
21.02
23.97
25.21
14.79
23.31
22.29
61
24.96
Payout ratio%
23.65
21.75
19.26
21.95
19.69
17.22
16.79
19.24
16.54
14.44
14.05
16.79
19.25
86
0.687
Shares (diluted)B
1.197
1.432
1.390
1.391
1.630
1.725
1.903
2.262
2.384
2.358
0.685
7.66%
9.00%
17
21.48
Buyback yield%
12.15
13.69
12.04
11.37
12.21
10.46
12.07
11.04
13.27
13.69
27.06
12.07
12.11
33
1.087
D/E ratiox
0.543
0.475
0.498
0.515
0.561
0.613
0.627
0.667
0.647
0.621
0.882
0.627
0.587
88
162.7
Enterprise value¥M
160.0
170.0
164.8
178.4
171.6
168.3
150.3
148.0
149.7
157.9
458.8
(1.64%)
(1.05%)
17
183.9
LT debt¥M
481.0
548.7
559.4
577.6
633.1
621.1
693.6
668.1
693.8
689.0
223.9
1.71%
4.74%
58
Revenue
¥692.5M
4.28%
1.00×
Cost of revenue
¥484.7M
4.28%
1.00×
Operating expenses
¥113.4M
5.16%
1.09×
Property and equipment
18.11%