98.67
Revenue¥M
173.4
185.9
194.7
200.4
212.1
221.3
231.7
245.8
257.3
268.8
105.9
4.86%
5.05%
75
21.46
Revenue growth%
11.92
10.74
12.14
14.74
12.68
12.90
12.31
14.18
15.27
17.32
14.24
14.18
12.79
74
13.23
Gross margin%
26.13
26.24
28.66
29.41
27.75
25.46
25.88
25.44
25.75
25.74
4.36
25.74
26.00
53
13.38
Operating margin%
8.80
10.56
11.00
9.50
10.24
11.19
9.82
8.63
6.29
7.71
7.15
8.63
9.66
46
8.00
Net margin%
16.07
14.33
15.28
14.42
15.00
13.79
11.11
9.41
9.28
9.13
16.92
9.41
14.06
64
13.34
P/E ratio (avg)x
49.47
50.27
50.08
51.91
57.21
63.35
70.97
72.62
82.49
87.12
19.17
72.62
60.28
21
7.712
EV/EBITx
22.88
26.02
26.91
30.44
34.41
40.85
40.79
47.23
50.60
56.43
15.56
47.23
37.60
59
20.37
FCF yield (avg)%
10.24
12.59
10.39
10.89
12.04
9.59
7.39
7.34
9.85
9.36
13.44
9.36
10.05
79
23.64
FCF margin%
23.93
25.95
28.40
31.38
32.94
31.07
32.88
30.02
31.24
28.36
29.62
31.07
30.54
90
0.282
FCF / Net incomex
1.125
1.148
1.236
1.219
1.247
1.160
1.049
0.955
0.942
0.961
1.005
0.961
1.137
51
4.69
ROIC%
4.59
3.48
2.75
3.45
5.10
6.25
5.49
8.16
10.75
12.63
28.63
8.16
5.29
59
4.03
Return on equity%
14.84
16.33
15.57
16.08
15.13
16.50
15.76
17.55
16.81
19.75
27.51
16.81
16.21
26
8.48
Return on assets%
8.61
8.46
9.43
10.84
8.33
9.81
7.87
5.92
4.33
7.00
10.16
7.00
8.39
87
0.44
EPS¥
1.21
1.06
1.15
1.07
1.13
1.19
1.22
1.09
1.05
1.07
0.48
(1.07%)
(2.33%)
—
21.26
EPS growth%
21.57
20.20
20.17
21.24
22.44
22.69
23.24
24.21
21.22
20.22
24.47
22.69
21.41
62
1.67
Bookvalue per sh¥
1.13
0.97
0.87
0.92
0.81
0.85
0.86
0.84
0.76
0.65
0.83
(4.25%)
(5.34%)
—
1.40
FCF per share¥
0.73
0.75
0.73
0.72
0.76
0.67
0.70
0.72
0.74
0.66
1.21
(2.84%)
(2.32%)
—
0.56
Dividend per sh¥
1.72
1.91
1.99
2.33
2.33
2.39
2.58
3.02
3.57
4.20
1.15
12.50%
10.02%
—
29.79
Div yield (avg)%
21.63
24.61
27.59
29.13
26.47
23.52
21.14
19.46
18.77
18.75
17.66
19.46
22.57
93
10.89
Payout ratio%
8.99
10.20
11.17
13.69
15.74
17.18
16.77
14.02
11.98
13.12
3.08
14.02
13.40
18
181.0
Shares (diluted)M
226.6
223.6
250.1
289.0
294.5
324.9
312.8
315.7
362.2
357.3
172.8
3.94%
5.30%
21
14.20
Buyback yield%
4.34
3.94
4.60
3.77
3.67
3.12
1.17
3.10
3.23
1.80
22.93
3.10
3.45
88
1.250
D/E ratiox
0.568
0.549
0.549
0.573
0.564
0.568
0.619
0.657
0.694
0.754
0.281
0.657
0.570
77
33.63
Enterprise value¥M
268.1
294.2
350.1
371.9
383.1
393.9
396.8
435.5
415.0
463.7
103.0
3.90%
6.86%
75
82.38
LT debt¥M
84.84
80.54
78.17
82.76
72.71
71.27
62.87
64.33
68.54
69.11
233.3
(1.01%)
(1.55%)
76
Revenue
¥268.8M
5.05%
1.00×
Cost of revenue
¥151.9M
4.90%
0.99×
Operating expenses
¥44.25M
5.71%
1.06×
Property and equipment
15.72%