136.4
Revenue¥M
475.0
521.9
566.3
624.3
663.4
731.5
790.4
843.0
898.8
972.6
145.7
7.95%
8.30%
41
19.80
Revenue growth%
13.14
15.45
13.79
15.39
14.64
13.42
16.00
15.66
16.52
14.65
17.26
15.66
15.02
81
2.68
Gross margin%
25.22
22.86
19.90
21.99
21.42
24.27
27.07
24.46
26.65
25.88
14.39
25.88
24.36
14
12.09
Operating margin%
24.92
24.50
21.70
19.19
22.14
19.35
20.17
21.31
20.70
22.20
11.24
20.70
21.50
64
10.23
Net margin%
16.61
13.75
11.15
11.34
13.01
14.90
15.58
15.61
13.35
13.79
11.34
14.90
13.77
26
35.21
P/E ratio (avg)x
10.10
9.579
9.121
9.847
9.258
8.511
8.397
8.888
8.701
9.331
7.440
8.701
9.190
68
12.27
EV/EBITx
27.57
24.90
22.53
23.43
21.04
20.21
17.99
17.75
17.24
16.96
27.39
17.75
20.63
28
3.06
FCF yield (avg)%
0.40
2.37
1.83
3.41
2.88
0.73
0.40
2.53
3.66
2.93
21.27
2.53
2.45
22
4.10
FCF margin%
7.50
5.45
4.60
6.21
4.41
6.41
5.88
7.40
9.02
8.29
19.92
7.40
6.31
12
0.312
FCF / Net incomex
1.154
1.334
1.365
1.620
1.619
1.634
1.948
2.052
2.261
2.500
0.834
2.052
1.627
37
26.58
ROIC%
13.10
10.27
12.62
15.22
12.97
12.48
12.10
10.26
8.67
7.98
25.57
10.26
12.29
36
16.85
Return on equity%
21.95
23.79
23.16
24.32
21.91
22.08
23.03
23.92
25.75
23.29
8.14
23.29
23.22
44
25.44
Return on assets%
14.51
11.86
13.41
15.61
15.36
15.68
13.74
13.07
14.57
14.46
5.22
14.46
14.48
52
2.00
EPS¥
1.45
1.52
1.64
1.73
1.67
1.74
1.52
1.53
1.56
1.52
2.07
(1.92%)
0.16%
—
24.79
EPS growth%
1.59
2.58
0.40
1.46
4.21
2.00
4.75
1.99
0.51
2.45
24.50
2.00
1.99
38
2.51
Bookvalue per sh¥
1.64
1.61
1.71
1.73
1.86
1.61
1.67
1.55
1.58
1.41
0.56
(5.40%)
(1.73%)
—
2.58
FCF per share¥
2.37
2.20
1.95
2.08
1.86
1.88
1.71
1.77
1.83
1.66
2.43
(2.26%)
(3.61%)
—
0.42
Dividend per sh¥
1.40
1.30
1.35
1.35
1.28
1.40
1.46
1.47
1.51
1.53
2.31
3.60%
1.36%
—
2.10
Div yield (avg)%
12.59
12.03
14.12
15.23
17.95
16.37
17.26
19.21
21.86
22.92
5.21
19.21
16.82
11
4.58
Payout ratio%
7.15
7.26
8.91
8.27
8.33
10.49
9.76
11.80
12.24
10.48
20.45
10.49
9.33
20
101.2
Shares (diluted)M
92.53
88.53
85.97
77.12
71.81
75.55
79.62
78.06
74.30
66.57
99.27
(1.51%)
(2.36%)
39
2.05
Buyback yield%
18.97
21.82
23.54
23.69
21.11
19.43
21.40
21.02
22.29
20.94
24.50
21.02
21.26
57
0.128
D/E ratiox
2.085
2.242
2.532
2.905
3.168
3.254
3.613
4.064
4.411
5.157
1.400
4.064
3.211
9
377.3
Enterprise value¥M
449.6
519.1
555.1
586.7
674.4
670.8
673.3
751.8
856.5
966.1
191.3
7.45%
8.41%
14
186.2
LT debt¥M
452.9
479.2
528.1
581.3
590.1
675.5
784.9
783.7
860.7
829.0
272.3
7.04%
6.33%
55
Revenue
¥972.6M
8.30%
1.00×
Cost of revenue
¥485.0M
8.14%
0.99×
Operating expenses
¥219.3M
8.77%
1.04×
Property and equipment
18.04%