292.7
Revenue¥M
238.5
264.1
286.3
306.1
337.0
362.3
384.7
410.6
436.1
466.7
325.5
6.73%
7.84%
94
16.97
Revenue growth%
6.04
8.77
8.61
11.04
9.81
9.03
9.87
11.28
8.77
6.67
18.56
9.03
8.90
61
7.27
Gross margin%
24.20
24.51
22.09
24.33
24.55
25.09
25.67
25.70
27.65
29.22
11.69
25.70
24.82
43
22.44
Operating margin%
34.19
33.93
35.70
34.70
33.06
35.78
38.14
38.51
39.43
39.57
17.65
38.51
35.74
80
7.99
Net margin%
14.36
13.44
13.18
13.62
13.44
11.43
11.53
14.29
15.65
14.15
22.75
14.15
13.53
66
37.58
P/E ratio (avg)x
34.10
37.56
39.92
39.43
41.88
48.95
53.76
55.18
62.99
68.70
37.23
55.18
45.41
38
30.29
EV/EBITx
5.078
5.152
4.942
5.143
5.437
5.217
4.619
4.406
4.748
4.433
8.270
4.619
5.010
89
21.30
FCF yield (avg)%
5.00
3.45
4.33
2.95
2.79
0.47
3.33
5.78
6.03
3.45
28.61
3.45
3.45
61
7.35
FCF margin%
15.96
16.05
14.78
14.78
12.70
10.59
12.62
14.87
15.95
13.32
8.08
13.32
14.78
66
1.271
FCF / Net incomex
0.407
0.435
0.429
0.434
0.394
0.440
0.407
0.382
0.409
0.373
0.410
0.407
0.408
87
29.77
ROIC%
5.41
7.99
10.67
13.54
13.07
10.42
10.88
13.31
10.71
8.15
21.95
10.71
10.69
76
21.83
Return on equity%
28.04
29.06
28.86
26.60
24.66
24.29
24.98
22.24
19.50
16.52
3.06
22.24
24.82
32
22.67
Return on assets%
24.27
24.86
22.37
23.90
22.21
20.83
21.83
20.09
20.14
20.10
25.06
20.14
22.02
18
1.24
EPS¥
1.06
1.23
1.40
1.51
1.79
1.80
2.11
2.38
2.59
2.65
1.33
8.21%
9.70%
—
22.77
EPS growth%
24.32
24.36
23.72
25.11
26.35
26.70
24.39
26.82
28.53
27.76
5.39
26.82
25.73
5
1.24
Bookvalue per sh¥
0.90
0.83
0.81
0.73
0.76
0.82
0.85
0.84
0.77
0.68
1.14
(2.30%)
(3.56%)
—
0.62
FCF per share¥
0.14
0.14
0.13
0.12
0.12
0.11
0.12
0.11
0.12
0.12
0.97
(0.03%)
(2.57%)
—
0.20
Dividend per sh¥
0.78
0.75
0.73
0.69
0.70
0.69
0.75
0.75
0.69
0.74
1.21
1.10%
(0.81%)
—
26.29
Div yield (avg)%
32.28
34.80
37.71
34.79
34.69
36.55
36.91
38.58
36.20
35.51
21.28
36.55
35.86
55
5.70
Payout ratio%
29.54
27.84
25.13
26.20
23.48
25.21
24.71
25.01
26.21
28.33
29.55
25.21
25.71
48
237.0
Shares (diluted)M
244.4
273.2
283.4
258.1
289.5
303.2
310.9
336.6
369.1
341.8
234.0
3.37%
2.62%
22
7.08
Buyback yield%
22.17
23.72
23.11
22.74
20.10
20.59
20.79
21.33
18.71
15.91
12.61
20.59
21.06
22
0.366
D/E ratiox
1.616
1.782
1.797
2.161
2.505
2.555
3.073
3.212
3.373
3.484
0.697
3.212
2.530
73
76.20
Enterprise value¥M
429.1
455.7
449.5
465.9
449.5
458.1
480.3
535.2
518.8
492.2
151.4
1.83%
0.66%
43
454.3
LT debt¥M
464.1
477.0
474.3
458.4
399.2
374.1
410.8
377.0
391.0
430.7
96.71
1.53%
(1.42%)
55
Revenue
¥466.7M
7.84%
1.00×
Cost of revenue
¥219.1M
7.55%
0.97×
Operating expenses
¥95.78M
8.91%
1.10×
Property and equipment
18.22%