267.6
Revenue¥M
321.9
339.1
367.4
394.9
431.9
452.8
493.1
531.8
581.1
612.6
274.0
7.24%
7.30%
95
12.09
Revenue growth%
14.09
11.52
13.79
12.29
9.32
8.46
8.86
6.71
7.29
7.73
22.80
7.73
9.09
53
18.29
Gross margin%
19.62
17.91
18.91
18.29
19.90
18.22
16.04
18.50
17.81
17.25
6.05
17.81
18.25
61
17.66
Operating margin%
29.36
31.86
30.70
29.95
31.97
32.44
30.26
30.63
31.73
33.83
15.84
31.73
31.21
94
13.47
Net margin%
6.05
5.39
2.84
2.26
1.67
2.19
0.40
3.12
5.74
8.07
5.73
3.12
2.98
11
32.49
P/E ratio (avg)x
39.88
39.58
41.69
44.72
42.07
47.41
42.36
44.29
41.39
39.12
28.27
42.36
41.88
36
23.57
EV/EBITx
18.27
18.09
17.76
17.21
18.37
18.12
18.05
16.21
15.66
15.40
7.141
16.21
17.91
62
9.94
FCF yield (avg)%
9.30
7.15
5.06
8.00
9.78
8.59
6.60
6.55
5.29
5.04
22.53
6.55
6.88
42
8.47
FCF margin%
31.77
29.13
30.95
32.53
34.83
36.45
37.79
34.84
36.30
34.84
20.95
36.30
34.83
54
1.383
FCF / Net incomex
1.302
1.215
1.105
1.120
1.141
1.060
1.076
0.958
0.855
0.867
1.397
0.958
1.091
50
20.82
ROIC%
20.94
22.07
23.24
23.66
21.09
23.35
26.12
28.30
30.52
28.47
4.56
28.30
23.51
62
9.00
Return on equity%
28.98
26.81
29.72
27.86
24.93
26.43
26.54
27.33
26.21
25.64
22.63
26.43
26.68
24
7.33
Return on assets%
34.31
36.69
36.00
36.35
34.37
34.75
33.11
31.83
30.11
30.22
7.60
31.83
34.34
63
0.31
EPS¥
0.69
0.67
0.75
0.81
0.81
0.75
0.74
0.78
0.82
0.91
0.32
2.38%
3.52%
—
16.53
EPS growth%
11.21
13.73
16.62
17.30
17.10
17.55
19.91
19.40
21.17
18.19
14.70
19.40
17.42
90
0.73
Bookvalue per sh¥
0.19
0.21
0.23
0.22
0.22
0.21
0.23
0.20
0.22
0.20
0.78
(2.52%)
0.67%
—
0.25
FCF per share¥
0.80
0.86
1.02
1.16
1.26
1.41
1.54
1.61
1.76
1.89
0.80
8.43%
10.80%
—
0.19
Dividend per sh¥
0.51
0.57
0.57
0.59
0.57
0.64
0.63
0.65
0.60
0.66
0.80
3.07%
2.43%
—
25.79
Div yield (avg)%
14.92
15.64
18.49
15.59
13.50
11.81
13.60
13.03
11.53
11.89
26.85
11.89
13.55
20
10.15
Payout ratio%
15.94
15.78
15.73
13.69
11.78
12.92
11.40
10.54
7.77
8.93
12.57
10.54
12.35
56
661.6
Shares (diluted)M
574.3
599.2
666.1
593.7
577.5
543.6
494.3
544.8
512.5
511.1
664.1
(2.41%)
(1.81%)
87
25.36
Buyback yield%
14.93
14.24
11.41
12.67
11.72
12.32
12.87
13.38
14.96
15.42
3.78
13.38
13.12
33
0.935
D/E ratiox
1.398
1.347
1.549
1.755
1.673
1.599
1.858
1.835
2.045
2.102
0.350
1.858
1.714
43
796.7
Enterprise value¥M
249.5
258.1
232.1
228.8
229.4
214.9
209.2
187.7
187.1
166.1
52.40
(6.25%)
(5.26%)
66
438.5
LT debt¥M
632.8
570.2
520.7
567.1
567.2
506.4
470.4
520.2
464.4
424.3
424.2
(5.64%)
(3.67%)
31
Revenue
¥612.6M
7.30%
1.00×
Cost of revenue
¥342.1M
7.09%
0.98×
Operating expenses
¥74.14M
7.18%
0.99×
Property and equipment
16.61%