413.1
Revenue¥M
515.0
524.2
553.3
563.9
594.8
629.4
646.8
660.4
698.9
711.5
450.4
3.65%
3.39%
18
13.39
Revenue growth%
10.47
7.47
5.75
8.38
10.94
11.38
10.09
7.61
7.51
6.88
29.13
7.61
8.00
47
24.37
Gross margin%
3.66
5.26
5.63
7.41
9.25
8.05
8.23
7.21
4.81
6.33
9.54
7.21
6.77
43
14.65
Operating margin%
8.64
8.77
8.22
9.80
10.50
8.95
6.99
8.71
8.47
11.33
5.35
8.71
8.74
9
26.26
Net margin%
23.68
25.37
23.22
20.30
20.46
20.11
18.31
20.13
22.26
20.45
6.64
20.13
20.45
77
21.90
P/E ratio (avg)x
6.299
5.587
5.437
5.977
5.312
4.743
4.959
4.322
4.239
4.304
14.66
4.322
5.136
94
28.11
EV/EBITx
29.70
28.49
30.90
33.54
33.17
32.75
33.68
34.35
30.28
33.69
6.710
33.68
32.96
77
2.02
FCF yield (avg)%
29.13
31.68
33.99
32.97
31.25
31.03
28.68
27.38
27.85
29.72
9.00
28.68
30.38
44
10.04
FCF margin%
25.08
25.77
23.94
25.68
23.43
25.50
26.55
24.27
21.61
19.20
20.25
24.27
24.68
64
1.308
FCF / Net incomex
0.885
0.964
1.016
1.128
1.064
1.160
1.258
1.241
1.344
1.444
1.566
1.258
1.144
10
7.56
ROIC%
14.29
13.90
16.25
17.96
20.89
21.86
24.27
24.95
27.83
27.85
2.09
24.95
21.37
65
8.92
Return on equity%
1.89
0.54
0.40
0.40
0.40
1.64
1.18
0.40
2.77
0.52
15.04
1.18
0.53
75
19.77
Return on assets%
16.44
16.74
17.72
18.27
16.18
18.17
18.36
16.52
19.14
21.90
9.40
18.36
17.95
28
0.49
EPS¥
0.43
0.46
0.41
0.38
0.41
0.36
0.33
0.31
0.33
0.29
0.55
(6.55%)
(3.14%)
—
24.28
EPS growth%
17.93
16.87
18.56
19.74
21.16
19.18
16.58
16.72
16.24
15.24
11.84
16.58
17.40
67
0.32
Bookvalue per sh¥
0.45
0.45
0.49
0.54
0.53
0.61
0.71
0.77
0.76
0.77
0.70
7.51%
5.94%
—
0.63
FCF per share¥
0.22
0.21
0.21
0.22
0.24
0.25
0.28
0.31
0.29
0.33
0.73
5.97%
5.01%
—
0.69
Dividend per sh¥
0.45
0.45
0.43
0.40
0.43
0.45
0.47
0.45
0.46
0.52
0.24
4.08%
2.53%
—
26.45
Div yield (avg)%
5.38
6.82
4.90
4.83
6.09
3.25
5.13
7.97
9.04
7.55
17.00
7.55
5.73
91
28.90
Payout ratio%
8.90
6.80
5.45
3.29
2.72
5.71
6.89
8.73
6.09
3.70
2.56
6.09
5.90
95
606.7
Shares (diluted)M
669.6
678.5
788.6
785.2
813.3
822.9
829.5
859.1
878.2
883.5
616.3
1.67%
4.05%
51
10.27
Buyback yield%
27.56
27.85
25.90
28.06
25.96
25.97
28.09
29.18
30.08
31.90
23.90
29.18
27.95
77
0.956
D/E ratiox
1.400
1.396
1.584
1.645
1.800
1.992
2.033
1.982
1.821
1.980
0.962
1.982
1.810
25
0.597
Enterprise value¥B
0.844
0.906
0.964
1.121
1.089
1.247
1.462
1.436
1.413
1.515
0.533
6.83%
5.93%
35
0.722
LT debt¥B
0.889
1.043
1.232
1.383
1.305
1.471
1.616
1.685
1.683
1.703
0.399
5.47%
7.81%
25
Revenue
¥711.5M
3.39%
1.00×
Cost of revenue
¥397.4M
3.38%
1.00×
Operating expenses
¥124.9M
3.54%
1.01×
Goodwill & intangibles
18.09%
Property and equipment
16.21%