265.4
Revenue¥M
685.4
719.8
741.8
770.2
802.2
835.7
847.1
887.9
913.3
940.1
273.0
3.22%
3.75%
80
25.56
Revenue growth%
21.33
20.76
18.25
19.79
19.33
21.19
19.91
16.92
16.56
15.70
17.93
16.92
19.56
15
12.01
Gross margin%
13.08
15.67
18.13
16.39
17.63
17.96
15.47
17.04
15.97
16.65
26.60
16.65
16.52
55
28.48
Operating margin%
13.92
13.74
16.41
14.59
12.98
11.79
12.00
9.45
7.66
5.57
5.63
9.45
12.49
68
5.39
Net margin%
21.17
18.64
19.49
19.22
18.83
16.37
13.69
16.46
19.23
19.20
16.77
16.46
19.01
85
14.90
P/E ratio (avg)x
26.09
29.52
32.54
33.32
38.57
37.92
42.76
44.31
45.48
50.54
33.59
44.31
38.24
91
28.92
EV/EBITx
55.53
56.18
66.66
71.80
73.70
78.88
83.82
84.59
93.78
96.07
9.591
84.59
76.29
32
15.55
FCF yield (avg)%
0.40
0.40
0.67
3.26
6.22
6.90
5.96
3.15
1.64
2.45
8.77
3.15
2.80
58
7.11
FCF margin%
16.62
15.45
15.22
16.00
16.84
19.20
16.59
14.96
17.15
16.85
7.04
16.85
16.61
81
0.544
FCF / Net incomex
2.734
3.107
3.171
3.411
3.999
3.990
4.740
4.702
4.779
4.970
0.958
4.740
3.994
83
11.09
ROIC%
19.12
18.05
16.00
17.50
16.36
14.11
15.65
16.16
14.26
15.17
13.39
15.17
16.08
68
17.53
Return on equity%
30.16
30.71
32.65
35.58
32.97
32.46
32.59
31.46
33.43
34.29
8.92
32.59
32.62
7
15.97
Return on assets%
22.34
24.14
25.29
25.91
26.11
25.41
27.00
28.99
31.03
31.88
9.88
28.99
26.01
81
0.76
EPS¥
0.56
0.54
0.51
0.56
0.65
0.60
0.55
0.53
0.56
0.62
0.83
(0.79%)
1.43%
—
7.49
EPS growth%
4.06
5.47
6.14
8.30
8.98
8.23
8.37
6.26
5.81
3.96
8.24
6.26
6.20
75
1.08
Bookvalue per sh¥
2.06
2.12
2.52
2.56
2.91
3.08
3.41
3.57
4.34
4.47
0.20
9.01%
8.99%
—
0.46
FCF per share¥
0.84
0.86
0.82
0.74
0.81
0.92
0.99
0.98
1.07
1.11
0.19
6.56%
2.87%
—
0.95
Dividend per sh¥
0.26
0.27
0.25
0.28
0.31
0.34
0.37
0.39
0.44
0.43
1.08
7.21%
5.51%
—
29.41
Div yield (avg)%
6.98
9.66
11.34
12.35
11.73
10.23
7.76
9.90
7.47
6.53
26.42
7.76
9.78
82
18.19
Payout ratio%
29.22
31.97
32.43
29.56
29.28
27.38
26.52
25.61
27.09
25.86
24.96
26.52
28.30
57
0.529
Shares (diluted)B
0.829
0.918
0.984
0.997
1.011
0.974
0.950
1.101
1.252
1.487
0.530
8.02%
7.40%
34
16.97
Buyback yield%
11.53
12.96
12.28
13.97
11.55
9.99
9.72
8.16
9.53
10.26
23.71
9.72
10.90
85
0.609
D/E ratiox
1.423
1.561
1.792
1.867
2.029
2.296
2.466
2.716
3.128
3.111
0.674
2.716
2.162
26
435.8
Enterprise value¥M
244.3
256.2
227.5
212.4
210.5
190.1
172.9
163.3
158.0
154.4
43.91
(6.00%)
(5.75%)
7
957.4
LT debt¥M
66.75
66.20
59.26
62.94
57.15
50.92
49.94
53.70
51.60
44.00
857.4
(5.09%)
(5.63%)
59
Revenue
¥940.1M
3.75%
1.00×
Cost of revenue
¥555.7M
3.69%
0.99×
Operating expenses
¥127.0M
3.46%
0.97×
Property and equipment
16.46%