525.6
Revenue¥M
349.2
361.6
387.0
411.4
432.1
447.9
472.6
486.9
518.5
554.1
542.5
5.10%
5.15%
52
15.76
Revenue growth%
11.11
11.51
9.61
10.95
8.53
7.49
9.19
9.91
9.13
6.71
9.65
9.13
9.40
88
8.28
Gross margin%
4.29
3.72
5.68
5.79
7.70
7.03
4.34
2.04
4.94
6.12
10.84
4.94
5.31
45
18.73
Operating margin%
1.29
1.28
1.87
3.15
0.40
0.40
1.88
1.09
0.40
0.85
19.74
0.85
1.18
21
2.79
Net margin%
6.04
3.44
2.95
2.23
4.52
6.31
7.69
6.94
9.81
9.13
18.89
7.69
6.18
36
17.82
P/E ratio (avg)x
8.213
8.867
8.406
8.075
8.594
8.898
9.078
9.531
9.230
9.985
34.44
9.230
8.883
60
15.26
EV/EBITx
17.33
15.47
14.65
12.89
12.44
11.39
12.48
12.72
12.70
13.30
22.12
12.70
12.81
68
13.59
FCF yield (avg)%
6.96
9.25
11.47
9.14
11.76
10.27
9.15
9.71
10.25
9.62
2.46
9.71
9.66
25
21.96
FCF margin%
27.94
28.41
30.01
31.83
30.51
30.91
29.31
32.11
29.94
31.80
12.82
30.91
30.26
7
0.861
FCF / Net incomex
1.417
1.331
1.376
1.465
1.469
1.355
1.441
1.364
1.368
1.418
0.947
1.368
1.397
5
6.47
ROIC%
3.77
1.75
0.40
1.40
0.40
1.83
2.21
3.22
3.04
4.11
25.35
3.04
2.02
24
25.11
Return on equity%
29.74
28.55
27.26
29.68
28.77
31.58
32.46
35.22
33.12
31.84
27.78
32.46
30.66
74
14.03
Return on assets%
17.28
17.49
16.86
14.91
17.37
14.76
14.61
16.59
15.83
14.21
5.06
14.76
16.21
74
0.08
EPS¥
0.08
0.08
0.08
0.07
0.07
0.06
0.05
0.05
0.06
0.06
0.08
(3.14%)
(3.01%)
—
21.14
EPS growth%
8.13
7.67
6.31
3.78
0.87
1.30
1.89
3.06
5.17
5.39
24.08
3.06
4.48
23
0.11
Bookvalue per sh¥
0.23
0.22
0.21
0.20
0.19
0.19
0.16
0.15
0.15
0.16
0.10
(2.76%)
(3.97%)
—
0.13
FCF per share¥
0.07
0.08
0.09
0.10
0.09
0.09
0.09
0.09
0.08
0.08
0.26
(2.28%)
1.30%
—
0.15
Dividend per sh¥
0.37
0.40
0.39
0.41
0.45
0.53
0.55
0.54
0.55
0.62
0.11
6.57%
5.27%
—
7.44
Div yield (avg)%
24.47
26.86
26.69
25.76
23.96
25.52
25.60
24.54
22.33
23.35
5.48
24.54
25.03
68
19.94
Payout ratio%
15.48
18.11
15.16
14.40
14.90
12.87
12.31
10.92
12.88
10.10
3.49
12.31
13.64
90
1.090
Shares (diluted)B
1.035
0.943
1.032
0.976
0.993
1.080
1.171
1.140
1.008
0.880
1.104
(2.39%)
(0.87%)
20
26.73
Buyback yield%
24.81
24.09
25.54
28.46
28.39
26.74
27.49
29.16
28.53
31.29
24.41
28.53
27.94
92
0.612
D/E ratiox
1.143
1.121
1.221
1.206
1.311
1.185
1.196
1.152
1.028
0.939
1.374
1.152
1.168
47
640.4
Enterprise value¥M
237.2
213.3
195.7
190.6
209.5
219.9
197.5
185.7
197.6
219.5
595.6
0.93%
0.08%
84
97.47
LT debt¥M
331.5
326.6
344.0
373.5
398.1
371.2
424.9
408.6
461.8
490.8
434.0
4.28%
3.64%
53
Revenue
¥554.1M
5.15%
1.00×
Cost of revenue
¥287.1M
4.97%
0.98×
Operating expenses
¥126.5M
4.80%
0.97×
Property and equipment
14.98%