619.8
Revenue¥M
539.7
568.7
587.8
620.4
636.2
681.6
720.8
750.7
783.6
819.7
689.8
5.20%
4.88%
19
2.74
Revenue growth%
20.29
21.50
20.10
20.01
17.52
14.65
11.83
12.38
10.58
10.19
27.02
11.83
16.08
55
24.12
Gross margin%
19.98
19.70
20.97
20.17
21.85
23.41
20.87
23.36
21.76
18.91
26.10
21.76
20.92
33
22.35
Operating margin%
20.21
18.65
17.99
16.50
15.87
12.95
13.62
15.17
14.66
17.10
16.30
14.66
16.18
58
15.84
Net margin%
7.75
5.54
4.28
2.34
3.07
3.03
4.94
3.07
5.63
7.10
27.48
4.94
4.61
31
11.85
P/E ratio (avg)x
27.41
32.85
35.62
40.79
48.23
51.41
61.29
70.78
81.68
84.72
7.122
70.78
49.82
47
21.37
EV/EBITx
32.24
30.94
31.55
35.70
33.32
35.91
32.74
36.11
34.85
38.70
18.49
35.91
34.09
33
2.84
FCF yield (avg)%
9.57
8.02
5.41
6.10
3.55
1.55
2.55
0.52
2.03
3.36
16.53
2.03
3.46
86
13.89
FCF margin%
20.64
19.94
18.04
17.60
19.93
17.56
20.43
23.26
26.03
25.33
2.92
23.26
20.19
68
1.780
FCF / Net incomex
0.166
0.184
0.179
0.168
0.174
0.174
0.192
0.201
0.199
0.196
0.917
0.196
0.181
53
20.93
ROIC%
14.55
13.56
12.87
11.47
8.95
9.92
11.89
14.53
12.79
13.49
10.78
12.79
12.83
35
3.12
Return on equity%
9.63
9.58
11.32
11.93
14.37
16.69
18.97
16.03
16.44
15.96
16.06
16.44
15.17
55
22.55
Return on assets%
31.18
28.68
30.47
30.51
28.45
31.39
31.69
29.87
26.98
26.99
9.84
29.87
30.17
67
0.79
EPS¥
0.58
0.59
0.65
0.65
0.70
0.79
0.81
0.76
0.84
0.85
0.85
4.05%
5.33%
—
29.85
EPS growth%
11.97
13.80
13.00
15.25
13.61
15.65
12.96
10.99
8.67
6.86
12.26
10.99
12.98
80
0.23
Bookvalue per sh¥
0.18
0.19
0.21
0.23
0.24
0.27
0.31
0.33
0.36
0.34
0.73
7.30%
6.17%
—
0.25
FCF per share¥
0.30
0.32
0.35
0.38
0.41
0.41
0.42
0.41
0.37
0.34
0.66
(3.73%)
2.04%
—
0.72
Dividend per sh¥
0.85
0.78
0.79
0.74
0.80
0.81
0.87
0.86
0.82
0.76
0.13
(1.11%)
(0.61%)
—
22.09
Div yield (avg)%
13.40
15.51
14.90
14.36
15.40
17.82
17.89
19.68
16.87
14.63
21.52
17.82
15.46
62
10.58
Payout ratio%
16.00
15.16
18.12
17.29
18.04
16.58
17.16
14.81
12.32
13.54
10.19
14.81
16.29
66
489.1
Shares (diluted)M
608.9
580.3
620.4
706.6
788.7
853.9
851.3
867.6
786.7
843.7
502.3
1.36%
3.09%
38
13.19
Buyback yield%
11.24
11.44
10.62
8.02
5.91
4.12
4.82
4.00
6.58
6.99
3.22
4.82
6.78
56
1.289
D/E ratiox
1.570
1.653
1.732
1.662
1.814
1.975
2.081
2.318
2.488
2.601
0.823
2.318
1.894
26
284.0
Enterprise value¥M
112.4
116.3
106.4
107.8
95.92
90.96
84.42
86.05
80.26
76.99
74.11
(4.30%)
(4.56%)
25
64.29
LT debt¥M
174.3
159.7
151.5
148.7
128.6
136.9
119.2
119.4
130.5
128.7
378.1
0.01%
(2.61%)
10
Revenue
¥819.7M
4.88%
1.00×
Cost of revenue
¥425.0M
4.64%
0.98×
Operating expenses
¥194.8M
5.08%
1.02×
Property and equipment
15.95%