318.0
Revenue¥M
387.7
413.1
433.7
456.4
477.8
512.4
539.7
561.6
589.0
630.3
353.8
5.70%
5.24%
41
4.47
Revenue growth%
14.35
16.19
18.66
18.57
19.08
17.01
14.21
13.05
10.27
11.99
11.28
13.05
15.27
92
6.15
Gross margin%
27.19
29.69
32.37
34.21
32.28
32.94
30.19
32.15
29.47
31.81
3.98
31.81
31.98
53
12.27
Operating margin%
27.09
26.69
27.49
26.64
24.07
22.35
24.55
22.91
20.38
17.90
8.08
22.35
24.31
67
27.38
Net margin%
34.29
33.96
33.56
35.60
34.39
35.45
38.40
40.20
42.23
43.11
19.19
40.20
35.52
38
9.958
P/E ratio (avg)x
28.23
31.18
32.08
37.09
38.65
38.27
41.87
48.27
51.48
53.53
19.33
48.27
38.46
53
36.90
EV/EBITx
52.00
59.84
62.88
74.54
80.46
91.95
92.88
97.09
96.02
96.96
28.51
96.02
86.20
51
5.21
FCF yield (avg)%
21.54
24.36
25.80
23.99
24.51
23.26
21.47
20.93
19.03
20.10
18.26
20.93
22.40
7
7.07
FCF margin%
13.36
10.83
10.91
11.02
11.50
10.60
11.84
12.85
10.45
8.86
12.60
10.60
10.96
7
1.148
FCF / Net incomex
0.556
0.577
0.579
0.547
0.572
0.547
0.563
0.610
0.666
0.650
1.333
0.610
0.574
42
18.08
ROIC%
20.72
23.19
21.05
19.06
20.13
22.44
23.28
23.71
26.51
24.95
28.31
23.71
22.81
42
10.99
Return on equity%
23.72
25.55
23.40
23.16
23.11
23.69
23.16
23.63
20.78
18.46
5.82
23.16
23.28
71
10.73
Return on assets%
17.65
17.69
17.91
17.27
20.08
21.72
19.50
16.68
15.44
14.83
3.79
16.68
17.67
54
0.69
EPS¥
0.30
0.30
0.30
0.31
0.31
0.30
0.28
0.31
0.33
0.37
0.76
3.94%
1.79%
—
4.42
EPS growth%
13.52
14.81
13.36
10.98
13.41
13.43
12.79
11.17
8.56
11.13
17.38
11.17
13.07
86
0.56
Bookvalue per sh¥
0.24
0.23
0.25
0.26
0.27
0.26
0.27
0.27
0.31
0.33
0.14
3.73%
2.33%
—
0.52
FCF per share¥
0.56
0.56
0.67
0.72
0.74
0.85
0.92
0.93
1.10
1.28
0.57
11.63%
8.49%
—
0.33
Dividend per sh¥
1.09
1.21
1.36
1.34
1.52
1.48
1.67
1.93
2.01
2.09
0.56
6.54%
7.82%
—
12.17
Div yield (avg)%
6.80
6.08
8.14
6.27
8.40
10.25
11.84
12.77
12.88
13.33
9.51
12.77
9.33
68
28.34
Payout ratio%
16.62
15.16
14.11
14.96
12.04
14.33
16.23
18.85
18.14
18.04
26.78
18.04
15.69
23
0.730
Shares (diluted)B
1.045
1.002
1.132
1.097
1.150
1.149
1.266
1.211
1.391
1.607
0.710
6.92%
6.20%
64
14.49
Buyback yield%
4.42
2.42
0.60
0.40
0.40
2.06
1.99
0.40
0.88
1.68
26.25
1.68
1.28
14
1.317
D/E ratiox
1.640
1.750
1.837
1.829
1.735
1.883
1.985
1.889
2.180
2.216
1.365
1.985
1.860
40
131.9
Enterprise value¥M
144.8
153.8
170.3
197.3
187.7
183.5
175.3
201.2
194.0
220.8
90.90
3.30%
5.26%
93
298.0
LT debt¥M
74.64
72.62
72.66
81.39
71.88
78.24
79.13
78.05
80.34
73.49
322.4
0.44%
(0.52%)
67
Revenue
¥630.3M
5.24%
1.00×
Cost of revenue
¥414.5M
5.33%
1.01×
Operating expenses
¥110.6M
4.98%
0.98×
Property and equipment
14.71%