183.1
Revenue¥M
238.1
243.4
251.2
260.0
269.7
275.7
291.6
297.9
316.2
327.7
190.4
3.97%
3.94%
28
23.68
Revenue growth%
1.43
2.99
5.52
7.02
9.56
10.06
11.29
11.65
11.37
13.97
21.94
11.37
9.81
14
13.47
Gross margin%
11.18
12.35
14.66
13.43
12.68
12.99
14.80
16.44
18.17
17.91
24.61
16.44
14.05
41
12.33
Operating margin%
18.26
16.91
19.41
17.08
16.43
18.46
19.86
22.52
19.86
19.36
22.27
19.86
18.91
93
25.78
Net margin%
4.76
5.24
4.71
4.60
6.76
4.29
4.02
6.00
7.03
5.65
27.51
5.65
5.00
33
20.84
P/E ratio (avg)x
15.69
16.86
17.70
16.69
16.62
18.38
20.07
22.18
24.34
25.50
33.44
22.18
18.04
68
11.77
EV/EBITx
14.98
14.99
14.60
15.42
15.97
16.71
16.34
16.07
16.08
14.60
23.77
16.08
15.69
26
23.14
FCF yield (avg)%
11.32
10.40
13.08
10.54
10.25
11.13
9.04
6.47
4.72
2.15
15.72
6.47
10.32
19
12.35
FCF margin%
28.62
30.93
29.32
26.58
23.98
22.64
22.29
24.78
27.76
28.61
10.00
24.78
27.17
31
1.066
FCF / Net incomex
1.360
1.296
1.248
1.151
1.171
1.248
1.256
1.392
1.450
1.609
0.411
1.392
1.276
44
4.71
ROIC%
23.94
22.49
22.39
22.44
21.59
20.96
18.84
16.81
16.65
16.84
6.52
16.84
21.28
20
19.57
Return on equity%
0.40
0.57
2.61
1.55
1.22
1.96
2.40
0.40
0.40
0.40
3.17
0.40
0.90
74
27.74
Return on assets%
25.53
26.55
28.14
26.26
26.93
26.33
24.58
24.38
25.28
24.76
29.02
24.76
25.89
18
2.58
EPS¥
2.07
2.35
2.64
2.88
3.04
3.27
3.47
3.80
3.93
4.21
2.84
6.70%
7.27%
—
9.58
EPS growth%
26.11
26.12
25.36
22.64
25.12
26.73
28.13
29.19
29.83
28.36
25.65
28.36
26.43
12
1.31
Bookvalue per sh¥
1.91
1.91
2.25
2.43
2.85
2.99
3.54
3.72
3.99
4.59
1.36
10.01%
10.96%
—
2.15
FCF per share¥
0.60
0.57
0.63
0.57
0.53
0.51
0.49
0.53
0.58
0.55
1.23
0.67%
(1.31%)
—
1.14
Dividend per sh¥
2.17
2.38
2.47
2.18
1.99
2.10
2.31
2.10
2.24
2.16
1.81
1.62%
0.38%
—
24.97
Div yield (avg)%
13.89
13.30
11.88
14.43
12.59
15.55
13.57
16.17
13.89
15.11
4.74
15.11
13.89
19
13.29
Payout ratio%
17.07
19.99
17.37
18.29
18.39
15.73
16.34
17.73
20.15
17.43
5.61
17.43
17.58
35
107.1
Shares (diluted)M
94.54
93.49
94.47
91.46
87.83
90.14
87.12
79.73
77.95
81.75
112.3
(1.42%)
(2.58%)
28
6.94
Buyback yield%
0.40
0.40
2.27
2.93
2.16
3.07
3.04
2.50
2.07
3.66
11.73
3.04
2.38
31
1.547
D/E ratiox
0.508
0.586
0.671
0.769
0.834
0.976
1.102
1.320
1.317
1.486
1.324
1.317
0.905
61
17.26
Enterprise value¥M
59.01
56.22
54.91
53.41
51.74
45.37
47.32
50.02
48.26
41.67
221.7
(4.24%)
(3.85%)
67
66.23
LT debt¥M
157.6
178.5
166.3
177.1
201.0
205.2
196.7
200.9
187.2
178.3
90.92
(2.37%)
1.45%
27
Revenue
¥327.7M
3.94%
1.00×
Cost of revenue
¥191.0M
3.71%
0.98×
Operating expenses
¥77.21M
4.59%
1.06×
Property and equipment
17.70%