293.6
Revenue¥M
320.4
343.9
372.1
397.0
431.7
466.1
506.7
529.2
558.4
304.2
357.1
7.06%
7.05%
25
2.20
Revenue growth%
26.54
24.29
25.07
23.03
24.34
25.91
24.48
21.53
18.72
21.16
11.11
24.34
24.32
19
18.06
Gross margin%
25.25
25.52
27.85
29.09
31.51
32.67
29.73
28.91
28.26
6.72
3.36
29.73
28.59
20
26.02
Operating margin%
21.34
24.08
22.69
24.13
25.16
26.74
28.17
30.69
28.06
13.82
16.39
28.06
24.65
12
9.83
Net margin%
5.46
3.38
3.92
6.46
5.00
7.17
7.87
7.77
8.01
29.03
27.07
7.77
6.12
60
23.18
P/E ratio (avg)x
25.33
28.25
31.73
33.26
36.67
38.74
37.52
37.82
42.23
16.94
36.45
37.82
34.96
45
35.61
EV/EBITx
30.37
30.12
32.12
32.04
32.86
30.22
28.20
30.77
35.31
27.61
19.86
30.77
30.57
78
24.13
FCF yield (avg)%
2.80
0.77
2.59
2.83
4.23
4.25
4.68
5.94
4.50
22.20
22.88
4.50
3.76
24
28.43
FCF margin%
6.44
7.92
7.45
7.19
8.94
11.83
13.87
11.05
10.78
5.24
10.21
11.05
8.43
11
0.587
FCF / Net incomex
0.280
0.293
0.320
0.357
0.320
0.309
0.328
0.364
0.400
0.350
0.259
0.328
0.320
75
18.68
ROIC%
6.61
7.40
6.57
7.65
10.61
10.31
11.17
11.67
12.71
26.30
20.73
11.17
8.98
71
9.83
Return on equity%
5.40
7.93
7.78
10.60
11.83
10.15
12.73
12.23
14.19
29.19
3.14
12.23
10.38
31
10.38
Return on assets%
15.62
16.17
13.18
11.05
11.91
12.52
14.08
11.53
8.67
7.03
3.37
11.91
12.85
73
3.48
EPS¥
0.84
0.94
1.06
1.00
0.91
0.98
1.09
1.15
1.09
3.80
4.15
1.84%
4.21%
—
15.04
EPS growth%
28.90
30.96
31.87
33.78
32.43
31.66
31.43
28.85
27.12
3.27
5.80
31.43
31.19
89
2.92
Bookvalue per sh¥
2.38
2.40
2.38
2.73
2.70
2.62
2.57
2.65
2.67
1.43
1.57
(0.44%)
1.46%
—
1.64
FCF per share¥
0.58
0.59
0.59
0.62
0.61
0.55
0.56
0.59
0.53
1.60
3.07
(3.22%)
(1.72%)
—
2.29
Dividend per sh¥
2.50
2.66
3.03
2.93
3.07
3.12
3.28
3.53
3.83
1.16
0.99
5.48%
6.61%
—
17.54
Div yield (avg)%
38.69
35.73
34.14
35.96
37.15
39.51
38.79
36.10
35.92
25.26
23.37
37.15
36.55
69
18.17
Payout ratio%
28.21
30.37
28.60
30.40
27.85
27.40
28.07
29.03
27.37
21.40
19.97
27.85
28.41
24
92.29
Shares (diluted)M
68.46
68.30
62.91
60.21
56.63
48.19
51.69
45.92
38.67
91.96
91.99
(8.47%)
(6.87%)
14
2.14
Buyback yield%
15.41
16.61
16.50
18.25
17.86
18.10
16.22
16.59
14.62
23.89
25.48
16.59
16.60
20
1.308
D/E ratiox
0.768
0.891
0.951
1.095
1.073
1.122
1.198
1.275
1.257
1.407
0.767
1.198
1.084
32
79.25
Enterprise value¥M
143.6
131.2
139.0
137.4
130.3
133.8
147.9
131.1
128.3
134.7
681.5
(1.36%)
(2.49%)
51
42.58
LT debt¥M
195.7
213.1
247.1
277.1
287.9
277.4
282.0
283.5
320.7
172.4
484.9
2.97%
6.14%
25
Revenue
¥558.4M
7.05%
1.00×
Cost of revenue
¥324.1M
7.04%
1.00×
Operating expenses
¥84.65M
7.08%
1.00×
Property and equipment
17.81%