302.0
Revenue¥M
543.1
540.4
558.6
572.3
581.4
591.9
616.2
621.3
631.4
648.7
325.5
2.21%
1.76%
47
12.20
Revenue growth%
13.38
11.86
10.38
9.18
6.21
8.33
6.69
9.26
11.94
9.02
4.75
9.02
9.22
21
4.23
Gross margin%
22.48
23.14
25.60
28.07
27.35
30.34
29.20
29.30
30.76
29.97
17.13
29.97
28.63
54
11.40
Operating margin%
0.40
2.53
4.94
4.81
4.07
1.17
0.40
2.49
1.17
0.40
23.79
1.17
1.83
88
4.53
Net margin%
18.89
18.90
17.16
18.93
18.08
20.38
20.37
22.12
22.58
20.31
9.08
20.38
19.62
31
10.72
P/E ratio (avg)x
26.01
27.41
32.66
38.33
43.49
44.58
51.31
58.72
66.83
65.51
6.351
58.72
44.04
49
13.78
EV/EBITx
25.34
27.28
25.88
24.69
24.46
24.34
22.61
23.27
22.91
24.18
35.94
23.27
24.40
92
13.54
FCF yield (avg)%
7.39
8.49
5.68
5.38
7.38
8.06
9.46
9.48
9.91
11.14
17.49
9.48
8.27
85
14.20
FCF margin%
22.44
20.25
18.99
21.37
22.64
24.17
25.14
26.43
27.70
29.07
5.55
26.43
23.40
19
1.447
FCF / Net incomex
0.491
0.523
0.457
0.461
0.475
0.454
0.446
0.380
0.392
0.360
1.455
0.392
0.455
71
14.29
ROIC%
33.64
34.96
36.30
38.21
37.64
38.37
40.99
40.52
37.80
37.18
10.28
38.37
37.72
66
19.13
Return on equity%
19.14
18.14
17.69
17.95
15.22
17.39
15.97
13.84
12.13
9.79
29.61
13.84
16.68
73
12.99
Return on assets%
23.61
20.65
20.49
18.01
18.66
20.94
23.73
24.31
25.35
24.12
4.07
24.12
22.27
45
0.43
EPS¥
0.11
0.12
0.14
0.15
0.15
0.15
0.17
0.20
0.23
0.26
0.46
12.52%
8.29%
—
22.81
EPS growth%
22.64
24.10
26.90
25.03
22.49
24.55
26.83
29.37
30.80
30.79
9.72
29.37
25.93
38
0.26
Bookvalue per sh¥
0.26
0.24
0.22
0.21
0.19
0.21
0.22
0.21
0.22
0.19
0.13
0.76%
(3.83%)
—
0.42
FCF per share¥
0.45
0.42
0.47
0.46
0.50
0.55
0.58
0.61
0.58
0.61
0.27
4.28%
4.23%
—
0.29
Dividend per sh¥
0.24
0.24
0.25
0.23
0.21
0.20
0.18
0.18
0.21
0.21
0.09
0.43%
(1.56%)
—
25.67
Div yield (avg)%
22.57
19.92
18.09
20.31
19.12
16.53
16.54
16.92
15.65
16.39
27.36
16.53
17.51
33
6.25
Payout ratio%
12.07
11.85
9.30
9.81
9.24
9.25
12.17
10.21
7.79
5.94
16.32
9.25
9.55
68
683.6
Shares (diluted)M
579.3
552.1
549.0
593.6
646.9
596.9
527.0
468.8
493.4
442.0
690.3
(7.33%)
(2.93%)
48
12.00
Buyback yield%
15.06
17.96
20.40
19.73
22.42
24.25
26.22
28.65
31.40
28.53
15.38
28.53
23.34
12
1.480
D/E ratiox
0.783
0.879
0.902
0.973
0.986
1.148
1.154
1.136
1.290
1.258
0.447
1.154
1.061
19
364.9
Enterprise value¥M
447.6
431.8
369.2
328.2
315.4
279.7
283.8
242.5
212.4
214.4
297.2
(7.43%)
(6.37%)
9
475.1
LT debt¥M
345.0
355.3
364.6
356.2
411.5
443.0
509.9
586.0
570.2
651.7
380.4
9.63%
6.34%
34
Revenue
¥648.7M
1.76%
1.00×
Cost of revenue
¥293.7M
1.88%
1.01×
Operating expenses
¥154.4M
1.76%
1.00×
Property and equipment
16.76%