66.68
Revenue¥M
454.6
482.7
524.6
554.0
587.1
634.9
681.4
719.2
752.6
801.1
69.66
6.41%
6.66%
22
14.36
Revenue growth%
27.04
26.99
24.73
24.40
24.55
24.88
26.03
24.29
21.57
20.34
3.14
24.29
24.64
26
11.02
Gross margin%
21.37
21.22
20.63
18.03
20.48
23.15
21.18
20.46
19.14
20.85
11.26
20.85
20.74
45
22.02
Operating margin%
9.32
11.41
8.91
11.85
14.16
15.75
16.63
14.25
11.85
13.93
24.62
14.25
12.89
14
23.18
Net margin%
15.44
13.31
12.54
12.45
15.07
17.71
16.69
16.97
15.90
14.81
10.00
16.69
15.25
34
16.87
P/E ratio (avg)x
32.03
37.22
41.21
49.27
55.87
62.88
67.74
79.73
83.71
91.65
14.37
79.73
59.37
42
31.95
EV/EBITx
19.11
16.48
15.81
13.93
12.28
10.67
9.550
9.409
10.02
8.934
20.40
9.550
11.48
67
10.36
FCF yield (avg)%
22.09
20.68
19.07
21.71
20.48
22.63
23.80
21.24
18.60
17.66
8.15
21.24
20.96
56
21.43
FCF margin%
17.98
15.12
16.96
15.61
13.57
14.91
12.88
13.85
15.14
15.51
7.70
14.91
15.13
24
1.004
FCF / Net incomex
0.359
0.396
0.358
0.355
0.326
0.345
0.326
0.296
0.304
0.293
0.390
0.304
0.335
93
12.56
ROIC%
4.87
4.65
3.34
3.43
6.03
5.67
2.89
0.79
0.40
2.42
5.19
2.42
3.38
14
19.38
Return on equity%
28.18
30.46
32.24
32.40
30.55
29.82
26.97
24.51
26.78
27.38
9.49
26.97
29.00
38
4.05
Return on assets%
12.86
12.51
12.50
14.71
17.48
15.54
13.29
11.11
11.71
9.75
26.48
11.71
12.69
54
0.41
EPS¥
0.24
0.26
0.23
0.26
0.24
0.23
0.25
0.23
0.21
0.23
0.42
(1.26%)
0.09%
—
9.48
EPS growth%
0.51
0.40
0.40
2.18
0.40
0.40
0.40
1.31
0.40
0.85
19.60
0.40
0.40
24
0.28
Bookvalue per sh¥
0.15
0.16
0.19
0.19
0.19
0.18
0.20
0.21
0.22
0.23
0.35
4.64%
6.40%
—
0.14
FCF per share¥
0.22
0.25
0.26
0.26
0.29
0.33
0.38
0.42
0.39
0.44
0.23
8.39%
8.26%
—
0.33
Dividend per sh¥
0.43
0.46
0.53
0.55
0.58
0.58
0.61
0.56
0.56
0.61
0.21
0.87%
4.91%
—
10.94
Div yield (avg)%
11.82
12.00
13.51
12.15
11.80
11.53
10.08
12.47
10.41
8.58
29.00
10.41
11.81
48
15.81
Payout ratio%
28.16
30.77
29.68
31.52
29.87
28.56
28.95
29.54
31.07
28.67
10.12
28.95
29.61
11
1.535
Shares (diluted)B
2.203
2.226
2.145
2.008
2.045
1.839
1.737
1.626
1.643
1.502
1.468
(5.98%)
(2.67%)
63
9.00
Buyback yield%
10.33
11.32
9.92
8.67
10.61
8.18
10.50
9.69
7.94
9.63
27.27
9.63
9.81
82
1.009
D/E ratiox
2.324
2.234
2.228
2.342
2.254
2.677
2.673
2.941
3.020
3.537
0.232
2.941
2.508
33
319.5
Enterprise value¥M
80.90
89.23
89.81
86.19
87.20
84.34
78.99
71.72
79.50
81.34
75.20
(1.38%)
(0.40%)
45
642.4
LT debt¥M
580.8
627.3
574.4
602.7
608.5
633.3
606.6
670.1
724.5
793.3
157.8
5.45%
3.16%
77
Revenue
¥801.1M
6.66%
1.00×
Cost of revenue
¥560.8M
6.69%
1.00×
Operating expenses
¥166.4M
7.10%
1.04×
Goodwill & intangibles
19.05%
Property and equipment
15.71%