313.9
Revenue¥M
465.3
482.9
501.6
510.1
534.1
552.4
582.6
598.9
627.7
650.2
344.2
4.01%
3.63%
35
12.19
Revenue growth%
20.17
20.35
18.70
21.66
22.19
21.46
22.87
22.88
20.20
18.14
20.59
21.46
20.91
52
27.06
Gross margin%
18.48
16.53
16.26
14.19
12.62
12.72
10.31
13.23
10.23
11.06
22.75
11.06
12.97
55
16.07
Operating margin%
11.20
10.96
10.01
8.05
5.13
5.47
6.81
7.15
9.67
12.47
29.70
7.15
8.86
7
11.03
Net margin%
1.92
4.78
3.65
0.74
3.03
1.17
3.63
5.15
5.93
7.48
14.47
5.15
3.64
29
37.40
P/E ratio (avg)x
18.02
17.99
19.44
18.00
17.26
16.32
16.72
17.43
15.31
15.42
34.42
16.32
17.35
60
13.13
EV/EBITx
6.112
5.872
5.158
4.650
4.988
4.825
4.900
4.750
4.600
4.158
10.70
4.750
4.862
58
22.33
FCF yield (avg)%
5.65
5.37
3.68
6.50
5.18
7.73
5.16
3.68
4.97
5.15
18.89
5.15
5.17
71
9.10
FCF margin%
19.29
21.57
19.96
21.01
21.42
20.96
21.48
21.76
22.23
24.80
27.42
21.76
21.45
23
0.105
FCF / Net incomex
2.155
1.968
1.772
1.714
1.850
2.055
2.239
2.101
2.125
2.099
1.080
2.101
2.077
13
20.76
ROIC%
25.79
26.84
28.81
26.88
24.01
25.86
23.66
21.24
21.27
24.26
8.41
23.66
25.03
14
29.87
Return on equity%
33.22
36.00
36.43
38.94
40.49
41.09
42.65
44.94
44.54
44.81
4.45
44.54
40.79
66
21.08
Return on assets%
26.39
25.27
25.12
24.69
24.54
21.79
23.65
21.61
20.39
23.18
24.00
21.79
24.09
68
0.32
EPS¥
2.41
2.77
3.21
3.22
3.60
3.91
4.49
4.64
4.96
5.45
0.33
8.67%
10.23%
—
19.00
EPS growth%
24.95
26.31
27.07
26.12
28.17
26.66
29.48
26.70
25.53
25.61
6.82
26.66
26.49
38
1.34
Bookvalue per sh¥
0.91
0.97
0.91
0.88
0.89
0.88
0.88
0.77
0.74
0.80
0.29
(2.05%)
(1.92%)
—
0.59
FCF per share¥
0.67
0.71
0.76
0.75
0.75
0.84
0.90
1.04
1.17
1.16
0.41
9.20%
7.60%
—
0.90
Dividend per sh¥
1.98
1.79
1.99
1.79
1.99
1.93
1.84
1.83
1.89
1.73
1.14
(2.75%)
(0.10%)
—
23.99
Div yield (avg)%
9.29
12.03
12.61
14.30
11.44
11.70
13.17
14.21
16.69
14.76
14.80
14.21
12.89
12
14.90
Payout ratio%
14.74
16.73
18.25
17.12
16.61
13.72
12.69
15.31
17.54
16.37
20.16
15.31
16.49
40
247.7
Shares (diluted)M
387.2
455.7
485.4
487.9
501.9
585.1
686.0
778.4
751.0
879.8
252.6
11.88%
9.70%
24
13.46
Buyback yield%
9.20
6.75
5.55
6.69
8.51
11.06
11.24
13.40
16.40
15.29
12.47
13.40
10.13
34
0.822
D/E ratiox
0.136
0.137
0.135
0.131
0.119
0.128
0.140
0.137
0.145
0.132
0.692
0.137
0.135
12
559.7
Enterprise value¥M
182.0
190.0
180.9
188.8
176.7
170.4
195.5
182.1
181.1
205.8
555.7
3.09%
2.44%
26
524.2
LT debt¥M
47.89
41.76
36.41
31.91
27.98
24.12
20.78
20.83
20.06
17.30
105.3
(9.17%)
(9.01%)
59
Revenue
¥650.2M
3.63%
1.00×
Cost of revenue
¥418.1M
3.33%
0.97×
Operating expenses
¥148.3M
3.96%
1.03×
Property and equipment
17.68%