209.1
Revenue¥M
583.6
601.9
601.0
601.4
620.4
640.0
654.2
678.2
701.6
697.4
216.3
2.37%
1.73%
66
7.69
Revenue growth%
11.95
12.64
15.25
16.79
16.57
19.04
21.74
23.27
23.92
25.79
7.87
23.27
17.92
7
13.86
Gross margin%
11.48
11.63
12.95
13.11
15.79
17.52
14.60
13.22
15.76
13.88
21.58
14.60
13.55
33
19.49
Operating margin%
6.75
5.49
5.88
5.45
5.71
7.29
9.00
8.57
8.59
7.51
23.28
8.57
7.02
81
16.69
Net margin%
27.15
29.09
26.46
23.91
26.04
24.74
27.09
26.05
27.17
27.15
11.23
27.09
26.77
36
15.42
P/E ratio (avg)x
36.51
33.79
29.42
25.65
24.11
24.19
26.43
28.94
27.29
25.94
31.89
26.43
26.86
94
36.16
EV/EBITx
25.47
25.63
27.09
24.53
21.77
21.36
23.17
23.53
21.32
19.82
36.20
21.36
23.35
85
14.94
FCF yield (avg)%
24.48
22.24
24.96
24.97
26.34
26.89
26.99
24.00
21.11
20.56
26.29
24.00
24.72
89
24.73
FCF margin%
13.64
14.45
15.02
15.03
15.30
13.04
12.35
13.01
12.58
10.45
28.36
12.58
13.34
36
1.231
FCF / Net incomex
0.269
0.277
0.277
0.285
0.273
0.281
0.281
0.298
0.350
0.366
1.596
0.298
0.281
14
20.53
ROIC%
9.16
9.01
8.46
6.49
8.04
8.74
11.48
11.49
11.31
10.50
27.29
11.31
9.09
18
11.90
Return on equity%
25.32
27.57
24.95
22.54
23.03
20.47
18.81
19.25
22.21
21.98
14.64
20.47
22.38
80
17.75
Return on assets%
9.39
9.21
7.42
4.62
5.60
4.73
2.62
2.89
5.76
5.93
24.76
4.73
5.68
64
0.12
EPS¥
0.67
0.60
0.62
0.67
0.59
0.61
0.63
0.56
0.54
0.50
0.13
(3.50%)
(3.33%)
—
11.06
EPS growth%
30.50
28.14
27.73
26.06
25.03
22.85
21.06
21.32
23.15
20.18
18.20
21.32
24.09
51
0.14
Bookvalue per sh¥
0.60
0.60
0.67
0.70
0.73
0.74
0.84
0.83
0.84
0.76
0.74
0.82%
1.98%
—
0.17
FCF per share¥
0.25
0.26
0.25
0.25
0.24
0.21
0.20
0.19
0.17
0.17
0.80
(6.39%)
(3.03%)
—
0.89
Dividend per sh¥
0.67
0.67
0.68
0.70
0.79
0.87
0.82
0.75
0.68
0.62
0.20
(4.69%)
(1.27%)
—
11.45
Div yield (avg)%
0.40
0.64
0.67
0.40
3.36
1.07
3.22
0.78
2.83
0.40
15.01
1.07
0.72
80
7.13
Payout ratio%
12.18
11.65
9.93
9.51
12.37
11.99
12.98
11.39
13.15
13.64
11.19
12.98
12.09
26
442.5
Shares (diluted)M
436.0
391.0
404.5
348.4
321.1
308.5
260.7
241.7
204.6
206.0
444.3
(8.49%)
(6.94%)
60
6.37
Buyback yield%
29.10
32.10
32.22
32.33
29.73
30.33
31.24
29.33
27.35
27.35
14.43
29.33
30.03
6
0.401
D/E ratiox
1.135
1.025
1.023
1.025
1.027
1.063
1.003
0.918
0.968
0.933
1.504
0.968
1.024
85
453.4
Enterprise value¥M
263.4
291.2
300.0
322.6
352.7
344.6
374.4
345.4
377.8
347.3
184.1
(0.31%)
3.96%
18
493.3
LT debt¥M
105.9
98.57
110.5
122.0
135.5
148.2
162.3
182.3
206.0
217.6
292.8
9.93%
6.79%
59
Revenue
¥697.4M
1.73%
1.00×
Cost of revenue
¥470.0M
1.95%
1.02×
Operating expenses
¥162.9M
1.37%
0.97×
Property and equipment
13.81%