665.3
Revenue¥M
390.1
402.1
432.6
464.1
484.4
514.8
552.5
577.8
596.9
627.4
732.7
5.31%
5.23%
79
27.38
Revenue growth%
18.32
20.85
19.77
20.06
18.80
17.46
17.35
15.42
16.28
18.59
9.51
17.35
18.45
94
27.56
Gross margin%
16.15
16.45
19.09
16.35
18.32
16.30
18.84
20.24
20.71
17.97
15.87
18.84
18.14
93
7.44
Operating margin%
19.72
17.68
19.44
19.53
20.76
21.25
24.04
22.84
22.32
23.36
17.00
22.84
21.01
15
20.60
Net margin%
4.09
4.31
4.99
3.84
2.15
0.40
0.40
0.40
2.69
1.49
13.22
0.40
2.42
50
25.84
P/E ratio (avg)x
17.55
20.31
21.83
21.28
24.17
25.56
28.45
26.71
24.93
28.59
37.15
26.71
24.55
93
6.321
EV/EBITx
26.78
26.74
28.25
31.54
34.23
35.08
34.18
36.20
37.89
39.45
23.01
36.20
34.20
28
4.24
FCF yield (avg)%
6.27
5.33
5.24
5.97
7.58
7.44
5.98
5.07
4.20
5.93
18.02
5.93
5.95
41
14.55
FCF margin%
8.79
5.96
5.98
8.10
10.65
12.44
10.24
12.33
10.70
11.89
20.38
11.89
10.45
18
1.186
FCF / Net incomex
0.400
0.465
0.481
0.531
0.615
0.712
0.687
0.748
0.729
0.702
1.742
0.712
0.651
33
2.20
ROIC%
26.24
28.56
29.28
28.41
26.59
24.28
26.03
25.64
23.28
21.21
12.13
24.28
26.13
63
24.80
Return on equity%
21.29
18.75
20.15
20.65
19.65
19.27
19.59
19.25
20.55
23.47
6.68
19.59
19.90
50
6.39
Return on assets%
0.40
2.46
5.38
4.72
2.81
3.86
5.34
2.39
0.40
2.24
20.75
2.39
2.63
50
0.39
EPS¥
0.33
0.32
0.29
0.29
0.28
0.26
0.24
0.21
0.19
0.19
0.43
(6.84%)
(5.89%)
—
12.38
EPS growth%
11.18
11.43
12.93
11.70
11.92
12.91
11.89
13.21
14.35
11.84
5.59
12.91
11.90
28
0.24
Bookvalue per sh¥
0.19
0.17
0.17
0.15
0.13
0.12
0.11
0.12
0.12
0.12
0.82
(2.42%)
(4.86%)
—
0.70
FCF per share¥
0.54
0.55
0.63
0.62
0.68
0.78
0.78
0.91
1.07
1.11
0.71
10.20%
7.24%
—
0.70
Dividend per sh¥
0.75
0.70
0.67
0.62
0.61
0.69
0.73
0.79
0.75
0.81
0.66
5.64%
(0.23%)
—
29.37
Div yield (avg)%
10.59
11.64
9.09
9.46
7.29
10.20
10.60
7.96
7.01
5.88
22.25
7.96
9.28
27
25.56
Payout ratio%
24.82
27.55
26.95
25.83
27.26
25.94
24.63
24.88
24.28
25.44
12.20
24.88
25.64
21
0.541
Shares (diluted)B
0.898
0.895
1.008
1.201
1.413
1.590
1.840
1.793
1.798
1.759
0.544
4.48%
7.76%
80
12.80
Buyback yield%
22.28
24.65
23.60
22.27
23.55
24.21
22.27
25.20
27.63
28.57
20.73
25.20
23.91
43
1.372
D/E ratiox
1.465
1.608
1.748
1.882
1.956
2.191
2.187
2.148
2.394
2.369
1.038
2.191
2.052
51
111.3
Enterprise value¥M
129.2
135.8
130.0
119.2
130.8
129.5
135.1
139.6
140.3
129.9
780.7
(0.14%)
(0.33%)
9
410.5
LT debt¥M
580.0
658.8
687.1
692.8
775.4
780.6
769.8
867.7
808.0
750.9
125.8
(0.64%)
2.37%
66
Revenue
¥627.4M
5.23%
1.00×
Cost of revenue
¥433.2M
5.36%
1.01×
Operating expenses
¥96.45M
4.99%
0.98×
Property and equipment
18.08%