536.5
Revenue¥M
547.9
560.7
587.0
610.3
627.9
647.7
675.5
713.0
748.4
773.9
552.6
4.27%
3.66%
37
25.20
Revenue growth%
14.72
17.40
18.13
18.74
18.16
17.17
15.00
15.35
17.50
17.55
4.85
17.17
17.45
56
19.36
Gross margin%
32.87
30.10
28.38
29.73
28.76
27.45
24.78
23.12
26.00
27.11
12.11
26.00
27.91
58
4.30
Operating margin%
27.49
28.82
26.07
24.13
26.87
28.14
31.01
32.12
32.19
32.70
12.99
32.12
28.48
52
15.66
Net margin%
8.51
10.56
12.85
13.49
13.35
15.67
17.53
18.70
18.78
19.69
22.02
18.70
14.58
43
9.844
P/E ratio (avg)x
7.637
8.403
8.226
9.002
10.46
11.44
12.47
13.89
14.52
14.04
11.06
13.89
10.95
87
17.59
EV/EBITx
34.17
39.94
40.78
41.60
49.08
50.83
50.93
55.56
66.45
69.92
34.29
55.56
49.95
44
28.17
FCF yield (avg)%
22.61
24.28
22.23
19.73
20.65
23.28
23.09
20.15
17.59
16.80
14.42
20.15
21.44
52
12.70
FCF margin%
0.40
3.40
3.89
3.62
5.65
8.64
7.03
9.16
11.97
13.31
17.26
9.16
6.34
12
1.610
FCF / Net incomex
1.799
1.707
1.918
1.785
1.889
1.796
1.678
1.812
1.687
1.660
0.753
1.687
1.790
39
15.58
ROIC%
17.13
18.77
20.71
22.46
19.59
21.53
23.99
22.74
19.86
22.47
18.50
22.47
21.12
47
19.52
Return on equity%
3.22
0.40
0.62
0.40
0.40
0.40
0.66
0.40
1.33
0.40
16.21
0.40
0.40
65
13.23
Return on assets%
15.17
14.29
12.36
15.26
16.24
18.75
21.11
23.21
26.18
26.53
20.18
23.21
17.49
7
0.56
EPS¥
0.70
0.75
0.77
0.87
0.86
0.99
0.94
0.95
0.92
0.98
0.62
2.67%
3.62%
—
26.83
EPS growth%
18.85
17.11
17.18
15.48
13.66
12.08
9.53
7.11
6.94
4.19
14.52
7.11
12.87
91
0.53
Bookvalue per sh¥
1.11
1.09
1.30
1.53
1.80
2.15
2.37
2.86
2.91
2.94
0.46
10.33%
10.46%
—
0.18
FCF per share¥
0.92
0.83
0.81
0.73
0.67
0.72
0.79
0.87
0.78
0.79
0.29
3.34%
(2.08%)
—
0.93
Dividend per sh¥
0.72
0.69
0.67
0.72
0.66
0.63
0.68
0.73
0.73
0.79
0.71
3.67%
0.15%
—
13.37
Div yield (avg)%
19.02
19.34
21.64
20.38
19.72
19.91
17.32
16.22
16.14
17.65
5.53
17.32
19.18
86
9.65
Payout ratio%
4.13
5.31
7.45
4.52
2.77
5.31
6.12
7.12
4.74
6.15
26.80
6.12
5.31
44
0.328
Shares (diluted)B
0.607
0.700
0.759
0.741
0.792
0.895
0.911
1.069
1.079
1.216
0.339
8.96%
7.93%
14
3.84
Buyback yield%
24.94
25.35
27.78
30.58
28.22
25.77
26.20
25.88
23.55
23.94
23.96
25.77
25.83
65
0.277
D/E ratiox
1.800
2.111
2.476
2.918
3.113
3.518
3.703
3.604
4.193
4.735
0.474
3.703
3.315
48
613.3
Enterprise value¥M
171.4
180.8
188.4
214.3
219.6
232.1
234.6
238.6
279.1
309.8
547.7
7.12%
6.70%
71
587.1
LT debt¥M
72.55
74.49
79.50
82.78
82.69
70.88
64.69
56.15
52.13
49.34
270.8
(9.81%)
(4.99%)
71
Revenue
¥773.9M
3.66%
1.00×
Cost of revenue
¥541.7M
3.66%
1.00×
Operating expenses
¥154.6M
2.85%
0.92×
Property and equipment
20.45%