586.0
Revenue¥M
287.0
304.5
330.4
365.4
399.3
430.1
458.3
494.2
539.6
579.9
607.3
7.75%
8.13%
65
12.69
Revenue growth%
7.81
7.72
4.73
6.89
5.79
4.20
4.13
4.07
6.40
8.12
16.21
4.20
6.10
50
20.56
Gross margin%
21.25
22.75
24.24
22.24
20.18
19.48
21.80
24.01
22.93
23.69
5.15
22.93
22.49
94
10.84
Operating margin%
8.24
5.35
5.47
4.11
4.78
4.98
7.36
4.57
3.38
1.06
14.92
4.57
4.88
82
28.05
Net margin%
6.91
9.42
9.43
7.98
9.51
11.19
8.26
10.39
8.83
11.68
3.75
10.39
9.43
46
19.15
P/E ratio (avg)x
31.83
31.84
34.58
32.42
33.21
31.06
27.88
26.60
25.17
26.47
23.48
26.60
31.45
86
18.77
EV/EBITx
17.97
21.74
25.14
28.16
33.22
39.72
43.81
43.64
43.37
50.39
29.98
43.64
36.47
68
27.07
FCF yield (avg)%
9.54
6.58
5.55
8.49
6.15
4.25
5.59
5.87
4.20
4.67
6.07
4.67
5.73
51
29.62
FCF margin%
25.63
27.86
25.62
26.82
27.28
26.73
25.76
26.35
24.02
25.16
17.95
25.76
26.06
31
1.651
FCF / Net incomex
0.576
0.622
0.681
0.653
0.678
0.694
0.626
0.665
0.664
0.669
0.500
0.665
0.665
50
6.54
ROIC%
7.04
7.73
8.84
8.97
7.31
10.12
12.17
11.73
11.76
10.71
29.36
11.73
9.54
37
20.31
Return on equity%
12.18
12.11
11.08
13.41
16.39
16.53
15.37
17.68
17.51
17.25
17.83
17.25
15.88
77
9.83
Return on assets%
16.54
18.42
17.75
19.84
16.92
16.41
19.30
20.52
19.46
18.11
17.65
19.30
18.27
63
3.37
EPS¥
1.30
1.43
1.49
1.40
1.51
1.37
1.32
1.24
1.24
1.20
3.47
(4.50%)
(0.91%)
—
26.40
EPS growth%
29.81
30.08
32.55
30.98
33.79
35.40
32.60
30.63
29.52
32.38
26.27
32.38
31.68
55
4.29
Bookvalue per sh¥
3.58
3.86
4.07
3.86
3.37
3.66
3.20
3.48
3.30
3.14
2.39
(1.37%)
(0.67%)
—
2.10
FCF per share¥
1.04
1.12
1.15
1.10
1.15
1.19
1.18
1.06
0.96
0.87
3.79
(5.52%)
(1.48%)
—
3.94
Dividend per sh¥
5.26
5.37
5.47
5.36
5.69
6.84
7.51
8.61
9.74
9.73
2.79
11.33%
6.97%
—
19.44
Div yield (avg)%
27.43
27.30
26.06
24.37
23.32
20.33
22.76
19.78
20.94
22.00
18.59
20.94
23.04
21
27.43
Payout ratio%
7.25
8.10
5.61
5.57
5.93
6.60
6.52
5.32
6.04
4.44
4.08
6.04
5.99
32
156.9
Shares (diluted)M
175.1
171.1
188.3
181.1
190.2
187.7
222.1
234.9
252.6
299.2
153.9
9.49%
5.79%
39
22.79
Buyback yield%
17.41
19.25
21.95
22.06
21.60
21.48
19.63
20.08
19.44
18.30
15.96
19.63
19.86
9
1.728
D/E ratiox
1.100
1.308
1.461
1.645
1.657
1.967
2.318
2.388
2.789
3.031
0.293
2.388
1.812
62
476.7
Enterprise value¥M
329.4
294.9
269.7
236.3
214.5
226.3
205.1
181.6
159.4
156.0
335.9
(6.18%)
(7.72%)
20
282.9
LT debt¥M
665.7
654.9
599.3
545.0
564.3
518.6
528.0
472.3
502.8
498.8
381.6
(2.44%)
(3.91%)
25
Revenue
¥579.9M
8.13%
1.00×
Cost of revenue
¥348.4M
8.34%
1.02×
Operating expenses
¥133.7M
7.53%
0.95×
Property and equipment
14.56%