600.5
Revenue¥M
496.1
529.3
566.8
601.4
654.1
695.2
746.4
792.9
868.8
914.7
613.6
6.94%
7.09%
24
3.32
Revenue growth%
14.78
15.60
15.27
12.58
12.97
15.63
15.79
15.79
13.66
16.49
6.41
15.79
15.43
89
27.99
Gross margin%
37.25
36.41
34.94
37.73
37.28
38.63
40.23
38.87
38.12
36.50
3.86
38.63
37.51
70
26.84
Operating margin%
27.18
25.86
26.06
26.54
28.31
26.27
28.13
27.61
25.33
27.52
23.32
27.52
26.86
79
12.89
Net margin%
32.95
31.34
34.24
36.74
37.49
39.19
37.95
35.49
34.34
31.46
11.08
35.49
34.92
20
6.700
P/E ratio (avg)x
29.32
29.66
28.14
25.91
26.89
24.46
22.27
21.23
21.67
20.45
36.91
21.67
25.19
63
35.65
EV/EBITx
61.22
62.27
67.15
66.56
69.82
79.54
83.55
79.78
87.29
89.18
33.82
83.55
74.68
78
17.13
FCF yield (avg)%
27.10
29.04
28.53
28.93
26.97
25.06
23.85
26.64
28.01
30.34
6.55
26.64
27.55
72
24.01
FCF margin%
1.10
0.40
1.61
4.44
2.32
2.03
1.60
3.27
5.61
6.71
11.56
3.27
2.18
75
0.634
FCF / Net incomex
1.331
1.408
1.396
1.566
1.557
1.570
1.748
1.896
1.697
1.567
0.552
1.697
1.567
67
13.83
ROIC%
5.97
7.34
6.72
8.66
10.13
7.33
5.45
5.76
6.93
5.60
8.66
5.76
6.82
49
25.16
Return on equity%
20.54
23.19
23.57
21.43
18.66
18.73
18.05
19.90
19.98
18.50
7.20
18.73
19.94
62
14.27
Return on assets%
14.04
13.68
13.71
15.36
15.88
17.15
19.45
17.28
19.87
17.93
19.54
17.93
16.52
92
4.29
EPS¥
3.90
3.66
3.77
3.76
3.91
3.35
3.59
3.34
2.91
3.04
4.39
(4.92%)
(3.49%)
—
7.92
EPS growth%
6.01
8.54
5.65
5.47
6.15
3.20
0.40
1.78
4.30
5.26
26.55
3.20
5.37
38
4.82
Bookvalue per sh¥
3.91
4.06
4.12
4.36
4.30
4.20
4.37
4.74
5.14
5.99
4.19
6.86%
4.05%
—
4.25
FCF per share¥
2.12
2.23
2.47
2.58
2.74
3.00
3.04
2.79
2.78
2.60
4.34
(1.03%)
3.10%
—
3.99
Dividend per sh¥
5.48
6.46
6.76
6.94
7.10
7.65
8.67
9.85
11.05
11.01
3.07
9.18%
7.61%
—
26.49
Div yield (avg)%
18.51
17.29
19.35
20.54
21.15
21.71
23.05
24.66
22.36
25.19
24.81
23.05
21.43
59
18.94
Payout ratio%
15.72
13.52
14.12
11.52
10.50
9.54
7.81
8.21
11.09
9.69
20.99
9.54
10.80
86
147.5
Shares (diluted)M
108.2
97.90
84.73
86.73
88.41
90.10
78.24
68.34
69.57
69.43
147.8
(4.72%)
(4.59%)
39
18.17
Buyback yield%
1.40
0.40
0.40
0.40
0.40
0.42
2.71
1.66
4.54
6.51
8.72
2.71
0.91
19
1.525
D/E ratiox
2.103
2.356
2.568
2.743
3.073
3.019
3.064
3.452
3.929
4.478
1.111
3.452
3.041
44
688.1
Enterprise value¥M
608.3
590.7
639.0
730.5
737.8
712.7
725.4
759.3
719.7
712.1
366.7
(0.71%)
2.00%
35
314.3
LT debt¥M
877.3
933.6
924.0
868.9
788.7
779.2
698.9
713.4
736.9
681.5
716.6
(2.88%)
(2.78%)
48
Revenue
¥914.7M
7.09%
1.00×
Cost of revenue
¥617.7M
7.01%
0.99×
Operating expenses
¥140.9M
7.37%
1.03×
Property and equipment
20.52%