416.6
Revenue¥M
331.2
336.7
346.5
357.3
372.1
395.0
402.7
414.3
431.2
445.5
453.5
3.67%
3.27%
77
14.50
Revenue growth%
26.45
23.96
23.61
21.60
21.56
21.90
21.96
24.56
22.58
22.05
19.17
22.05
22.31
13
27.63
Gross margin%
27.06
26.35
27.22
29.70
31.72
28.91
31.07
32.84
31.77
29.40
19.90
31.07
29.55
60
5.62
Operating margin%
1.05
0.40
1.40
1.32
0.40
1.75
2.63
0.40
0.40
2.61
6.14
1.75
1.18
71
15.31
Net margin%
30.92
30.17
27.97
27.24
27.46
24.51
26.47
28.33
27.19
29.11
29.62
27.19
27.72
29
32.69
P/E ratio (avg)x
17.36
18.39
20.57
23.53
24.32
27.50
27.55
26.70
26.11
26.49
31.05
26.70
25.21
72
33.69
EV/EBITx
17.41
17.50
19.12
21.62
25.02
23.84
24.05
23.23
26.54
27.13
13.91
24.05
23.54
39
15.61
FCF yield (avg)%
20.04
18.37
18.33
20.36
22.55
21.49
20.26
19.95
17.31
14.60
27.86
19.95
20.00
9
2.23
FCF margin%
10.00
11.95
12.59
14.19
11.91
9.68
7.82
9.67
9.10
6.27
19.23
9.10
9.84
56
0.898
FCF / Net incomex
1.702
1.775
1.817
1.740
1.775
1.615
1.452
1.320
1.493
1.417
0.489
1.452
1.659
67
12.94
ROIC%
2.66
0.76
1.66
1.12
0.40
1.65
2.43
2.70
4.86
2.71
27.95
2.70
2.05
43
5.10
Return on equity%
8.52
9.24
8.51
7.79
5.13
4.93
3.87
3.87
1.86
0.40
20.80
3.87
5.03
34
3.86
Return on assets%
14.35
16.17
13.46
12.33
14.75
16.92
17.93
15.42
16.12
15.82
10.26
16.12
15.62
54
0.46
EPS¥
0.41
0.38
0.39
0.37
0.41
0.47
0.52
0.49
0.54
0.58
0.47
7.02%
4.61%
—
5.56
EPS growth%
33.21
31.62
33.18
31.62
29.77
27.35
29.84
28.86
31.31
28.87
28.05
28.87
30.58
25
0.53
Bookvalue per sh¥
0.45
0.51
0.58
0.64
0.71
0.73
0.73
0.68
0.67
0.69
0.25
(0.51%)
3.60%
—
0.11
FCF per share¥
0.36
0.42
0.41
0.40
0.40
0.45
0.43
0.43
0.41
0.48
0.44
3.99%
2.91%
—
0.27
Dividend per sh¥
0.58
0.65
0.65
0.64
0.69
0.65
0.71
0.79
0.78
0.80
0.20
3.06%
3.98%
—
24.89
Div yield (avg)%
5.65
7.24
6.14
6.43
8.34
6.51
9.41
7.34
9.63
11.85
21.55
9.41
7.29
75
2.39
Payout ratio%
17.13
14.69
14.85
12.78
11.74
11.87
12.77
15.56
14.24
14.07
26.42
14.07
14.15
69
0.576
Shares (diluted)B
0.731
0.810
0.839
0.896
0.932
0.953
0.995
1.128
1.075
1.168
0.550
4.62%
5.07%
35
19.34
Buyback yield%
8.28
11.17
12.35
11.33
8.33
11.32
11.98
13.91
14.33
15.57
27.84
13.91
11.65
24
1.451
D/E ratiox
1.783
1.951
1.945
2.225
2.050
1.890
2.042
1.903
1.817
1.726
1.455
1.890
1.924
71
97.50
Enterprise value¥M
156.4
162.0
150.0
131.9
116.3
125.9
113.5
97.32
101.2
96.36
500.2
(3.69%)
(5.39%)
51
232.6
LT debt¥M
138.8
127.1
118.5
114.6
112.1
103.9
98.36
94.17
90.03
96.57
237.0
(2.93%)
(3.79%)
10
Revenue
¥445.5M
3.27%
1.00×
Cost of revenue
¥249.9M
3.01%
0.98×
Operating expenses
¥79.33M
3.24%
1.00×
Property and equipment
13.55%