577.1
Revenue¥M
427.5
451.5
462.6
467.7
489.6
506.0
535.0
562.2
588.4
602.4
609.4
4.24%
3.68%
61
28.05
Revenue growth%
24.77
27.19
27.57
29.35
29.17
30.55
31.49
32.08
32.50
31.85
19.87
31.85
29.95
77
18.11
Gross margin%
22.11
24.66
21.71
19.74
21.27
22.04
19.46
21.65
19.35
20.34
24.12
20.34
21.46
60
12.28
Operating margin%
19.86
18.22
16.74
16.06
14.50
14.79
16.19
15.32
12.97
11.92
5.82
14.79
15.69
17
15.65
Net margin%
10.81
11.09
11.53
11.88
11.85
12.78
15.13
15.92
13.39
12.59
4.39
13.39
12.23
91
22.26
P/E ratio (avg)x
19.21
18.99
17.76
16.15
14.19
14.08
15.03
14.69
13.48
14.38
31.56
14.38
14.86
54
12.67
EV/EBITx
24.34
23.48
26.16
28.37
26.49
24.39
26.75
30.01
32.20
33.15
13.55
30.01
26.62
82
18.75
FCF yield (avg)%
8.91
7.35
7.26
4.76
5.37
5.31
6.20
8.19
7.26
8.03
25.03
7.26
7.26
85
7.62
FCF margin%
4.98
5.28
2.41
4.02
3.37
2.31
3.02
4.34
4.72
6.84
7.90
4.34
4.18
12
0.121
FCF / Net incomex
0.312
0.291
0.301
0.341
0.346
0.337
0.339
0.343
0.363
0.333
0.151
0.339
0.338
63
23.80
ROIC%
14.08
14.64
17.29
15.62
15.92
16.96
15.02
15.93
17.73
18.46
26.02
16.96
15.92
17
2.67
Return on equity%
5.88
3.40
3.22
5.12
4.88
6.58
5.40
7.34
6.59
6.48
24.51
6.58
5.64
84
27.31
Return on assets%
26.63
24.98
25.90
26.22
25.81
25.05
24.12
25.52
23.28
20.66
27.86
24.12
25.29
46
0.81
EPS¥
1.56
1.81
1.95
1.97
2.15
2.48
2.68
2.85
2.80
2.68
0.88
4.50%
5.30%
—
8.74
EPS growth%
25.12
27.17
26.76
29.60
31.96
29.06
26.55
25.79
27.20
28.08
16.70
27.20
27.18
81
1.11
Bookvalue per sh¥
1.35
1.52
1.47
1.39
1.32
1.28
1.23
1.24
1.25
1.27
1.32
(0.81%)
(0.12%)
—
1.55
FCF per share¥
2.29
2.27
2.61
3.03
2.94
3.42
3.69
3.99
4.66
5.25
1.16
12.27%
10.42%
—
0.91
Dividend per sh¥
0.33
0.37
0.42
0.42
0.45
0.51
0.55
0.54
0.62
0.59
0.30
5.74%
6.83%
—
28.43
Div yield (avg)%
26.23
25.16
23.27
20.71
17.83
19.85
22.09
19.81
22.44
21.67
18.95
21.67
21.88
89
16.53
Payout ratio%
13.76
12.82
11.06
12.70
14.44
16.46
19.43
17.70
17.84
19.95
28.61
17.84
15.45
24
0.393
Shares (diluted)B
0.731
0.868
0.972
0.995
1.101
1.165
1.168
1.375
1.436
1.627
0.387
8.13%
10.11%
14
13.07
Buyback yield%
24.06
22.54
20.69
17.84
17.98
20.56
22.46
22.50
24.86
25.50
12.01
22.50
22.48
34
0.294
D/E ratiox
1.448
1.643
1.922
2.116
2.346
2.631
3.117
3.115
3.611
4.218
0.249
3.117
2.488
49
191.3
Enterprise value¥M
451.1
492.2
493.6
504.5
551.1
600.8
576.9
503.3
522.1
468.8
636.7
(3.18%)
(0.64%)
10
292.4
LT debt¥M
491.7
478.9
497.0
470.8
441.0
437.0
403.3
414.1
454.8
480.6
437.4
1.74%
0.92%
57
Revenue
¥602.4M
3.68%
1.00×
Cost of revenue
¥363.8M
3.47%
0.98×
Operating expenses
¥101.2M
3.66%
1.00×
Property and equipment
16.54%