894.6
Revenue¥M
517.2
555.1
595.2
648.9
703.0
740.8
786.7
846.9
893.5
955.2
967.1
6.32%
7.18%
14
14.55
Revenue growth%
9.31
10.16
8.51
5.99
7.76
8.64
7.58
9.05
6.71
7.23
20.83
7.58
8.13
80
5.66
Gross margin%
12.94
15.41
18.32
15.86
15.42
15.26
15.45
16.50
15.09
16.31
12.62
15.45
15.44
58
24.33
Operating margin%
12.71
10.59
12.95
11.86
11.95
11.09
9.30
12.28
12.01
9.68
7.67
11.09
11.90
13
27.54
Net margin%
15.86
17.20
16.34
13.57
11.40
9.82
11.75
9.54
9.63
9.56
27.62
9.63
11.57
49
24.25
P/E ratio (avg)x
11.73
12.02
12.98
11.74
11.34
10.82
12.31
11.81
11.69
10.76
7.196
11.69
11.73
93
15.61
EV/EBITx
7.308
6.729
7.498
8.335
8.309
9.316
10.30
11.13
11.24
10.86
37.50
10.86
8.826
78
15.42
FCF yield (avg)%
15.08
14.47
13.10
12.62
11.26
8.88
8.95
9.80
9.28
8.10
13.82
8.95
10.53
42
25.70
FCF margin%
30.35
33.11
31.64
34.50
33.99
36.46
36.68
33.73
35.34
36.39
17.89
36.39
34.24
70
0.839
FCF / Net incomex
1.234
1.143
1.217
1.266
1.128
1.255
1.172
1.310
1.355
1.477
0.259
1.310
1.244
8
13.88
ROIC%
6.68
9.34
8.34
10.41
12.12
13.54
12.12
10.84
8.22
9.62
21.82
10.84
10.01
89
12.29
Return on equity%
21.65
24.52
21.74
21.21
22.94
24.58
26.69
25.99
27.59
28.17
4.95
26.69
24.55
11
7.02
Return on assets%
6.60
7.68
10.42
9.35
12.02
9.41
7.32
9.95
7.93
10.93
6.99
9.41
9.38
41
0.47
EPS¥
0.73
0.71
0.79
0.90
0.85
0.96
1.01
1.08
1.17
1.31
0.51
8.91%
7.24%
—
28.90
EPS growth%
13.77
10.95
10.11
11.30
12.90
14.30
13.62
14.71
12.38
10.08
17.90
13.62
12.64
9
0.60
Bookvalue per sh¥
0.88
0.84
0.95
1.00
1.06
1.05
1.14
1.29
1.21
1.23
0.17
3.06%
4.48%
—
0.17
FCF per share¥
0.50
0.55
0.59
0.66
0.77
0.85
0.98
1.02
1.14
1.18
0.60
8.82%
8.60%
—
0.80
Dividend per sh¥
0.99
0.93
0.87
0.81
0.78
0.70
0.73
0.77
0.80
0.77
0.63
(0.23%)
(2.84%)
—
14.93
Div yield (avg)%
20.02
20.39
23.12
23.26
23.63
22.58
21.90
22.13
23.27
25.38
5.61
22.58
22.85
17
19.71
Payout ratio%
30.94
32.80
30.03
30.63
30.44
30.03
28.00
25.37
27.72
28.16
3.73
28.00
30.03
7
761.8
Shares (diluted)M
610.3
642.7
646.0
643.9
633.4
559.2
564.7
539.1
582.5
510.8
790.7
(4.21%)
(2.63%)
11
24.91
Buyback yield%
23.52
23.87
26.16
28.96
28.20
26.26
26.45
26.45
28.59
29.12
12.77
26.45
26.45
39
0.550
D/E ratiox
1.260
1.247
1.351
1.312
1.218
1.343
1.252
1.249
1.361
1.453
0.812
1.343
1.286
87
0.959
Enterprise value¥B
1.318
1.272
1.387
1.560
1.566
1.495
1.507
1.502
1.443
1.399
0.520
(2.23%)
1.59%
94
1.191
LT debt¥B
0.207
0.219
0.199
0.189
0.179
0.169
0.177
0.169
0.188
0.192
1.238
1.45%
0.15%
74
Revenue
¥955.2M
7.18%
1.00×
Cost of revenue
¥526.2M
7.14%
1.00×
Operating expenses
¥147.8M
7.10%
0.99×
Property and equipment
14.65%