367.4
Revenue¥M
248.0
263.5
278.6
301.2
316.1
332.4
355.6
377.9
405.3
436.0
396.1
6.64%
6.74%
71
4.37
Revenue growth%
29.26
29.49
31.04
29.47
28.73
26.55
26.10
27.33
24.54
26.23
19.57
26.23
28.03
47
16.40
Gross margin%
12.18
13.31
13.75
11.06
8.12
9.83
9.95
11.27
8.85
7.90
28.45
9.83
10.51
44
13.98
Operating margin%
22.29
24.40
26.39
23.57
22.57
21.06
19.49
20.84
22.68
25.55
27.72
21.06
22.62
51
28.92
Net margin%
24.31
26.09
28.13
30.55
28.52
29.75
31.50
31.66
32.75
30.86
8.33
31.50
30.15
85
10.95
P/E ratio (avg)x
32.98
32.45
32.26
33.26
37.08
36.34
42.78
48.64
47.65
54.28
9.656
47.65
36.71
86
31.91
EV/EBITx
20.06
19.32
16.95
14.86
14.06
13.75
14.48
13.85
12.61
13.54
13.29
13.75
14.27
37
28.10
FCF yield (avg)%
9.35
9.55
9.63
8.95
8.16
10.74
12.15
15.06
13.82
16.13
14.87
13.82
10.18
54
4.67
FCF margin%
23.53
22.80
23.36
23.39
25.76
25.12
22.52
22.20
24.78
24.77
18.72
24.77
23.46
52
0.522
FCF / Net incomex
0.644
0.601
0.615
0.697
0.708
0.755
0.707
0.733
0.680
0.690
0.526
0.707
0.694
26
29.58
ROIC%
29.54
26.67
27.13
27.94
29.81
26.91
25.11
24.75
23.78
21.28
15.48
24.75
26.79
28
27.87
Return on equity%
8.94
5.96
6.22
7.43
4.61
2.97
0.87
1.97
2.14
2.18
19.00
2.14
3.79
21
16.04
Return on assets%
23.47
21.09
19.44
20.52
19.69
21.00
20.65
21.18
19.62
18.79
24.79
20.65
20.59
38
1.10
EPS¥
0.96
0.96
1.06
1.04
1.15
1.25
1.37
1.46
1.63
1.90
1.19
10.55%
7.53%
—
13.95
EPS growth%
20.39
17.59
16.60
14.76
15.60
17.83
19.01
19.54
18.43
21.29
27.01
19.01
18.13
31
0.98
Bookvalue per sh¥
1.26
1.44
1.65
1.78
1.77
2.06
2.39
2.41
2.50
2.48
0.69
6.91%
7.36%
—
1.08
FCF per share¥
0.56
0.59
0.64
0.59
0.65
0.65
0.61
0.67
0.73
0.73
1.19
2.40%
2.64%
—
0.84
Dividend per sh¥
0.24
0.23
0.25
0.26
0.23
0.23
0.23
0.20
0.20
0.20
0.73
(2.85%)
(3.01%)
—
25.21
Div yield (avg)%
9.48
8.59
5.73
7.70
9.26
9.16
8.70
9.57
8.46
6.01
2.42
8.70
8.64
42
12.91
Payout ratio%
15.49
17.20
16.23
18.24
19.12
17.62
16.56
18.79
18.06
17.54
3.95
17.62
17.58
69
141.3
Shares (diluted)M
155.5
172.2
175.5
196.0
196.5
229.6
228.5
256.1
282.3
330.2
139.6
10.94%
8.19%
53
17.02
Buyback yield%
2.20
1.23
0.40
0.40
0.40
2.80
1.86
1.99
0.40
0.40
22.67
1.86
0.82
50
1.271
D/E ratiox
0.767
0.823
0.842
0.762
0.651
0.691
0.739
0.655
0.672
0.603
1.774
0.672
0.715
93
204.7
Enterprise value¥M
81.63
87.20
98.83
118.1
120.4
127.0
143.8
156.6
154.7
178.3
212.8
8.16%
9.43%
27
463.1
LT debt¥M
265.6
285.4
304.7
327.0
314.6
354.3
359.4
346.5
339.0
333.2
20.46
1.15%
1.91%
10
Revenue
¥436.0M
6.74%
1.00×
Cost of revenue
¥275.2M
6.51%
0.98×
Operating expenses
¥95.63M
7.44%
1.07×
Property and equipment
14.37%