342.3
Revenue¥M
514.8
523.0
531.5
534.7
537.3
544.1
554.4
568.9
577.9
588.4
381.9
1.84%
1.75%
87
28.66
Revenue growth%
27.40
26.85
28.26
31.26
33.78
32.23
33.22
34.38
35.23
33.63
12.96
33.63
32.72
77
15.63
Gross margin%
5.38
5.00
3.79
3.97
6.49
4.73
2.15
5.05
3.15
0.41
15.59
3.15
4.35
68
19.31
Operating margin%
10.98
10.36
12.39
12.55
13.18
13.70
15.32
18.30
16.77
19.59
9.58
16.77
13.44
56
23.91
Net margin%
24.98
26.11
23.22
23.76
25.84
26.06
28.46
25.58
27.47
25.61
7.60
26.06
25.72
18
13.13
P/E ratio (avg)x
61.32
66.61
77.83
78.68
91.15
107.6
118.2
127.2
145.7
148.9
27.59
127.2
99.40
8
9.230
EV/EBITx
26.54
27.06
27.85
31.74
34.58
31.89
30.79
29.51
32.42
36.54
37.09
31.89
31.26
16
25.87
FCF yield (avg)%
21.56
20.71
18.07
19.84
20.07
18.32
17.97
17.63
19.08
20.69
20.89
18.32
19.46
43
28.83
FCF margin%
7.10
5.68
6.44
7.50
8.05
6.58
5.46
3.36
2.46
2.15
19.62
3.36
6.06
66
0.898
FCF / Net incomex
0.384
0.350
0.367
0.356
0.353
0.327
0.357
0.314
0.292
0.267
0.882
0.314
0.351
72
3.85
ROIC%
3.82
3.74
5.92
4.83
7.00
9.06
10.79
11.51
9.76
9.82
16.77
9.82
8.03
39
2.52
Return on equity%
10.13
8.61
7.14
10.07
12.65
13.47
12.83
11.93
14.57
14.87
12.89
13.47
12.29
31
5.23
Return on assets%
9.44
9.60
8.67
9.89
12.50
9.70
12.65
12.76
13.67
13.74
18.68
12.76
11.19
25
0.94
EPS¥
1.50
1.71
1.96
2.32
2.57
3.10
3.18
3.84
4.07
4.83
1.03
13.41%
13.31%
—
9.32
EPS growth%
1.47
0.40
0.59
0.40
0.40
0.40
0.40
0.40
0.40
0.40
6.48
0.40
0.40
67
0.78
Bookvalue per sh¥
0.86
0.88
0.95
1.03
1.00
0.99
1.06
1.01
0.99
0.93
0.40
(1.43%)
0.63%
—
0.87
FCF per share¥
0.14
0.15
0.16
0.16
0.14
0.15
0.16
0.14
0.13
0.14
1.02
(0.47%)
(1.77%)
—
0.72
Dividend per sh¥
0.51
0.55
0.53
0.51
0.49
0.51
0.53
0.49
0.42
0.45
0.67
(1.68%)
(1.62%)
—
13.18
Div yield (avg)%
4.58
5.30
6.65
4.51
7.34
10.01
11.09
13.63
13.66
12.22
15.52
12.22
8.68
24
18.36
Payout ratio%
18.91
18.71
18.17
18.68
16.13
17.00
18.45
16.66
16.32
14.11
22.65
16.66
17.58
34
0.518
Shares (diluted)B
0.678
0.694
0.683
0.719
0.813
0.787
0.895
1.023
1.177
1.302
0.513
9.89%
7.35%
50
18.12
Buyback yield%
17.45
16.80
16.93
19.64
17.37
19.91
22.82
24.41
23.97
26.51
25.88
23.97
19.78
59
1.697
D/E ratiox
1.971
2.144
2.346
2.499
2.818
3.401
3.926
4.502
5.110
5.713
0.217
4.502
3.109
85
67.48
Enterprise value¥M
358.9
348.4
348.1
311.4
278.3
301.0
282.6
280.1
265.0
253.8
457.4
(1.82%)
(2.78%)
37
0.068
LT debt¥B
0.843
0.948
1.059
1.044
1.050
1.097
1.212
1.165
1.106
1.143
0.414
1.71%
2.86%
27
Revenue
¥588.4M
1.75%
1.00×
Cost of revenue
¥364.9M
2.02%
1.03×
Operating expenses
¥105.6M
1.43%
0.97×
Property and equipment
17.94%
Goodwill & intangibles
16.61%