534.6
Revenue¥M
232.5
256.1
278.8
308.6
332.3
363.6
402.0
436.6
474.6
503.4
551.5
8.67%
8.68%
71
14.25
Revenue growth%
7.88
8.09
10.69
13.52
15.29
12.96
15.93
18.84
16.60
14.78
4.52
15.93
14.15
76
10.65
Gross margin%
5.65
4.68
7.44
9.76
8.64
8.13
6.83
8.30
7.59
10.15
23.57
8.13
7.86
70
18.83
Operating margin%
8.09
7.09
6.89
5.46
5.95
4.16
5.00
3.46
3.15
5.47
25.13
4.16
5.47
75
15.33
Net margin%
15.15
17.32
19.07
16.97
15.43
17.10
18.97
17.74
16.74
16.03
16.48
17.10
17.03
84
20.62
P/E ratio (avg)x
54.58
56.13
61.69
65.36
65.12
73.42
85.86
98.92
115.7
129.9
18.86
98.92
69.39
19
24.13
EV/EBITx
26.79
26.20
28.08
27.42
30.23
32.84
32.89
36.05
37.18
32.89
18.21
32.89
31.54
85
3.90
FCF yield (avg)%
14.83
13.01
10.49
10.06
8.59
7.56
7.49
4.98
4.26
2.34
16.31
4.98
8.07
27
5.08
FCF margin%
13.02
14.65
14.79
12.53
11.86
10.51
12.98
14.70
14.15
13.80
12.02
13.80
13.41
92
1.265
FCF / Net incomex
0.186
0.187
0.163
0.156
0.144
0.156
0.139
0.130
0.119
0.105
1.109
0.130
0.150
66
9.02
ROIC%
3.23
4.50
2.01
2.93
1.63
2.80
3.98
4.51
6.46
8.75
4.95
4.51
3.61
26
17.66
Return on equity%
12.09
10.45
11.98
14.10
11.49
14.03
13.07
11.71
8.95
8.57
28.65
11.71
11.84
85
28.50
Return on assets%
17.32
16.07
18.36
16.98
16.68
14.89
17.12
16.11
17.39
17.27
26.61
17.12
17.05
69
0.92
EPS¥
0.88
0.88
0.92
1.01
0.99
1.00
1.06
1.06
1.12
1.00
0.98
0.17%
0.83%
—
21.55
EPS growth%
16.87
17.83
17.14
17.96
20.41
20.51
17.79
20.00
19.20
19.89
29.59
19.89
18.58
28
0.22
Bookvalue per sh¥
0.58
0.55
0.55
0.58
0.54
0.58
0.63
0.60
0.65
0.74
0.57
6.66%
2.43%
—
1.50
FCF per share¥
1.16
1.08
1.23
1.16
1.09
1.05
0.97
1.11
1.10
1.19
0.82
1.79%
1.56%
—
1.52
Dividend per sh¥
1.26
1.33
1.51
1.56
1.85
2.17
2.21
2.21
2.24
2.41
1.35
5.39%
8.52%
—
21.00
Div yield (avg)%
13.12
13.88
15.19
13.47
16.06
16.12
17.63
18.54
20.68
19.34
2.49
18.54
16.09
71
18.99
Payout ratio%
9.89
10.05
10.42
9.25
9.58
8.39
8.28
10.47
13.40
10.97
2.53
10.47
9.97
54
0.397
Shares (diluted)B
0.600
0.630
0.759
0.795
0.795
0.945
0.932
1.120
1.341
1.608
0.397
15.13%
12.54%
24
20.19
Buyback yield%
9.37
7.39
8.87
8.76
7.22
4.80
7.57
7.44
8.64
9.28
10.36
7.57
8.11
17
0.754
D/E ratiox
0.450
0.453
0.388
0.342
0.338
0.287
0.252
0.269
0.253
0.239
1.679
0.253
0.312
72
601.6
Enterprise value¥M
304.3
322.7
378.9
448.0
472.3
520.8
590.7
709.0
787.5
894.8
466.7
13.63%
11.37%
45
372.4
LT debt¥M
66.67
59.29
61.58
67.81
65.76
59.82
66.68
69.60
61.53
58.44
453.5
(2.33%)
(1.08%)
57
Revenue
¥503.4M
8.68%
1.00×
Cost of revenue
¥283.5M
8.66%
1.00×
Operating expenses
¥58.52M
8.24%
0.96×
Property and equipment
18.98%