296.3
Revenue¥M
505.3
535.0
559.3
575.4
600.1
635.6
656.0
695.9
726.4
758.6
329.7
4.80%
4.82%
16
18.27
Revenue growth%
27.98
26.32
26.69
25.86
23.23
25.97
24.81
26.29
27.78
28.05
12.89
26.29
26.31
38
17.04
Gross margin%
9.97
12.41
13.98
11.37
12.50
13.96
12.52
12.57
12.95
12.93
10.43
12.93
12.54
82
20.10
Operating margin%
24.55
27.00
29.36
30.37
31.89
31.63
29.62
28.93
27.73
29.99
29.50
29.62
29.49
91
29.21
Net margin%
5.58
6.48
8.12
8.57
6.77
8.93
11.28
10.99
10.26
12.66
12.29
10.99
8.75
85
32.84
P/E ratio (avg)x
33.90
33.14
37.33
39.24
43.68
50.52
53.97
62.79
62.81
66.35
7.302
62.79
47.10
84
17.33
EV/EBITx
30.45
33.39
34.34
38.24
44.01
49.05
53.85
61.39
68.87
77.08
25.88
61.39
46.53
30
25.39
FCF yield (avg)%
29.89
29.03
28.71
27.16
26.73
26.21
25.76
27.31
26.36
25.24
25.84
26.21
26.94
55
24.80
FCF margin%
17.85
19.21
19.70
17.75
17.42
14.43
16.19
15.10
12.80
13.55
9.63
14.43
16.81
69
0.505
FCF / Net incomex
1.105
1.230
1.216
1.420
1.388
1.574
1.643
1.745
1.715
1.835
1.329
1.715
1.497
10
12.07
ROIC%
14.77
15.78
18.68
20.92
23.28
21.44
24.35
22.93
23.21
25.16
7.24
23.21
22.19
72
26.73
Return on equity%
20.68
20.61
21.04
23.81
25.88
26.03
23.06
21.65
22.14
24.59
3.98
23.06
22.60
37
13.57
Return on assets%
22.43
25.22
22.37
21.80
20.06
21.16
20.85
21.63
24.48
22.73
16.49
21.63
22.09
71
0.64
EPS¥
0.41
0.37
0.37
0.34
0.38
0.42
0.40
0.41
0.38
0.38
0.68
0.05%
(0.46%)
—
19.38
EPS growth%
16.94
14.03
14.16
14.32
16.25
13.53
13.99
14.81
11.88
12.53
29.46
13.53
14.09
55
0.29
Bookvalue per sh¥
0.27
0.29
0.28
0.29
0.30
0.34
0.34
0.32
0.32
0.34
0.40
2.36%
3.77%
—
0.27
FCF per share¥
0.52
0.45
0.46
0.40
0.35
0.31
0.27
0.29
0.31
0.29
0.27
(3.95%)
(6.92%)
—
0.84
Dividend per sh¥
0.48
0.53
0.48
0.46
0.42
0.39
0.36
0.41
0.39
0.40
0.60
(0.96%)
(2.71%)
—
13.34
Div yield (avg)%
13.94
15.11
14.69
16.08
16.60
14.63
12.81
14.26
14.33
13.02
27.26
14.26
14.48
12
10.79
Payout ratio%
13.52
13.99
15.54
16.02
17.50
15.07
12.65
11.21
10.00
8.03
18.41
11.21
13.76
51
0.532
Shares (diluted)B
0.886
1.060
1.174
1.278
1.342
1.476
1.469
1.712
1.838
1.900
0.523
7.21%
8.08%
45
15.19
Buyback yield%
27.69
29.50
27.57
30.47
31.08
33.01
33.16
35.68
32.97
31.02
12.68
33.01
31.05
91
0.843
D/E ratiox
1.606
1.643
1.686
1.953
2.241
2.332
2.700
3.068
3.647
4.014
1.430
3.068
2.286
25
525.1
Enterprise value¥M
132.2
153.8
171.3
195.4
224.5
249.1
244.6
275.6
308.4
308.5
509.7
6.56%
10.46%
50
712.7
LT debt¥M
131.7
121.8
105.9
98.88
89.24
88.09
86.83
78.25
84.64
74.96
118.2
(3.43%)
(5.65%)
33
Revenue
¥758.6M
4.82%
1.00×
Cost of revenue
¥428.2M
4.89%
1.01×
Operating expenses
¥90.21M
3.88%
0.91×
Property and equipment
15.70%
Goodwill & intangibles
14.57%