507.9
Revenue¥M
403.5
431.5
449.5
470.6
486.2
511.1
538.7
569.4
602.4
630.7
537.3
5.34%
4.87%
75
6.08
Revenue growth%
5.33
6.20
3.48
5.13
3.44
2.40
0.60
0.40
1.32
3.42
15.38
1.32
3.43
95
19.97
Gross margin%
10.89
8.52
6.97
9.27
9.66
11.23
12.32
15.18
13.53
16.18
10.11
13.53
11.06
30
15.43
Operating margin%
8.07
8.74
11.64
13.22
13.97
11.55
9.87
8.75
8.71
10.72
16.41
9.87
10.29
79
2.64
Net margin%
7.62
9.83
10.17
8.77
8.32
6.29
7.48
8.96
10.19
9.48
27.66
8.96
8.87
8
18.18
P/E ratio (avg)x
10.89
10.31
9.824
10.98
11.36
11.33
13.00
14.45
15.30
15.90
26.59
14.45
11.34
59
17.85
EV/EBITx
22.75
24.74
26.32
27.64
28.80
33.47
35.18
37.38
39.58
47.31
22.24
37.38
31.14
41
8.95
FCF yield (avg)%
3.53
5.86
8.43
10.47
8.58
6.53
3.80
3.71
1.29
1.81
10.60
3.71
4.83
7
28.13
FCF margin%
36.29
38.25
39.74
37.81
40.28
43.20
45.49
46.62
47.41
46.29
23.37
46.29
41.74
89
0.370
FCF / Net incomex
0.586
0.587
0.630
0.640
0.647
0.711
0.801
0.851
0.993
1.052
1.267
0.851
0.679
64
16.67
ROIC%
9.38
10.60
8.21
5.41
7.96
9.30
10.55
12.55
11.72
10.63
7.77
10.63
9.96
81
6.75
Return on equity%
31.77
34.23
33.20
36.04
37.62
35.63
34.88
32.89
32.40
34.81
14.31
34.81
34.52
69
15.55
Return on assets%
1.49
3.69
2.81
1.24
1.95
1.42
3.00
4.82
7.16
9.07
29.28
4.82
2.91
36
0.64
EPS¥
0.34
0.32
0.31
0.29
0.33
0.35
0.33
0.33
0.32
0.31
0.67
(1.04%)
(0.78%)
—
29.07
EPS growth%
10.35
10.03
11.88
12.27
12.72
11.43
10.24
7.42
5.72
3.00
3.34
7.42
10.29
22
0.56
Bookvalue per sh¥
1.15
1.35
1.45
1.42
1.71
2.04
2.35
2.77
3.37
3.96
0.74
18.32%
14.36%
—
0.60
FCF per share¥
0.61
0.73
0.73
0.75
0.89
0.93
0.93
1.12
1.30
1.33
0.18
8.37%
8.50%
—
0.26
Dividend per sh¥
0.55
0.52
0.56
0.63
0.70
0.75
0.73
0.77
0.75
0.77
0.45
1.99%
2.88%
—
9.52
Div yield (avg)%
3.19
5.96
6.55
6.85
6.21
8.38
7.74
10.24
9.02
10.73
19.36
9.02
7.30
23
8.80
Payout ratio%
2.79
2.98
0.40
1.17
2.31
2.91
4.58
2.10
0.45
2.77
21.06
2.77
2.54
27
198.6
Shares (diluted)M
172.4
156.7
141.0
129.4
124.2
116.0
126.9
128.2
113.6
104.7
199.8
(3.36%)
(5.20%)
77
15.30
Buyback yield%
21.56
23.53
21.84
19.01
20.09
17.90
18.30
18.45
18.92
20.48
7.58
18.45
19.55
27
0.983
D/E ratiox
2.635
3.089
3.388
3.379
3.719
3.722
4.374
5.104
5.589
5.666
1.697
5.104
3.720
91
418.2
Enterprise value¥M
108.5
110.8
97.32
85.90
87.06
81.16
75.01
77.80
83.28
73.20
256.3
(3.41%)
(4.43%)
67
339.7
LT debt¥M
123.9
121.8
125.2
125.5
139.3
157.9
159.8
160.9
157.0
160.2
190.4
2.84%
2.26%
20
Revenue
¥630.7M
4.87%
1.00×
Cost of revenue
¥373.7M
5.17%
1.03×
Operating expenses
¥59.72M
2.99%
0.84×
Property and equipment
19.06%
Goodwill & intangibles
17.78%