588.2
Revenue¥M
422.2
428.9
438.6
446.6
468.9
483.7
487.0
503.2
525.4
547.6
626.0
3.15%
3.19%
81
29.85
Revenue growth%
23.07
23.49
21.90
20.04
21.99
22.08
24.19
26.10
28.07
27.31
26.97
26.10
23.28
46
14.16
Gross margin%
3.14
4.90
4.49
5.97
4.43
2.40
4.93
7.05
8.24
7.97
4.51
7.05
4.92
12
23.61
Operating margin%
24.39
24.79
24.40
25.71
24.11
23.27
24.81
23.68
24.34
24.34
17.77
24.34
24.37
47
20.28
Net margin%
30.01
27.82
25.02
24.79
22.50
21.65
21.26
21.48
24.09
23.32
2.87
21.65
23.71
51
19.91
P/E ratio (avg)x
24.58
25.56
26.48
25.47
28.52
29.05
32.28
32.95
32.52
32.66
27.21
32.52
28.79
69
32.10
EV/EBITx
13.17
14.00
15.38
17.06
17.85
16.86
19.07
20.50
19.21
20.46
8.910
19.21
17.45
17
15.02
FCF yield (avg)%
29.09
27.66
25.08
23.82
22.09
23.18
23.32
25.81
25.38
27.57
15.07
25.38
25.23
57
5.42
FCF margin%
29.19
28.84
30.07
27.75
26.77
23.87
26.35
24.94
25.90
25.62
14.28
25.62
26.56
29
1.787
FCF / Net incomex
1.234
1.187
1.202
1.143
1.017
1.032
0.926
0.958
0.853
0.832
1.038
0.926
1.024
54
17.91
ROIC%
17.22
17.58
15.39
16.70
13.95
15.53
17.96
19.70
19.05
17.94
15.95
17.96
17.40
19
17.47
Return on equity%
6.46
8.91
7.06
6.58
8.89
8.23
11.11
11.53
8.55
10.98
10.21
10.98
8.72
64
5.82
Return on assets%
22.03
23.76
26.21
26.37
23.37
24.08
24.41
27.01
24.49
25.64
9.22
24.49
24.45
59
0.10
EPS¥
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.11
(2.09%)
(1.53%)
—
7.27
EPS growth%
22.72
22.01
20.50
22.43
25.08
27.27
25.98
26.78
27.43
29.58
3.11
27.27
25.53
40
0.11
Bookvalue per sh¥
0.06
0.06
0.07
0.07
0.08
0.08
0.08
0.09
0.10
0.10
0.14
4.83%
5.36%
—
0.05
FCF per share¥
0.19
0.22
0.24
0.27
0.28
0.27
0.28
0.31
0.31
0.33
0.04
3.65%
6.13%
—
0.10
Dividend per sh¥
0.13
0.15
0.14
0.14
0.15
0.17
0.16
0.16
0.15
0.17
0.02
2.24%
3.49%
—
4.46
Div yield (avg)%
6.24
4.57
6.07
4.49
1.55
0.40
0.40
0.40
1.40
0.40
24.95
0.40
1.48
18
7.83
Payout ratio%
25.24
26.66
26.90
25.78
25.49
23.01
20.68
22.33
21.73
21.38
3.89
21.73
24.13
23
2.555
Shares (diluted)B
4.087
4.310
4.811
4.761
5.413
5.984
6.644
7.275
7.644
8.431
2.710
9.27%
7.52%
22
25.14
Buyback yield%
37.02
39.34
37.55
35.11
36.72
33.95
31.93
29.69
32.23
32.16
12.44
32.16
34.53
34
1.687
D/E ratiox
0.369
0.328
0.344
0.329
0.352
0.374
0.350
0.305
0.271
0.253
0.270
0.305
0.336
94
125.8
Enterprise value¥M
78.44
82.43
90.17
97.01
92.37
104.4
112.4
106.2
111.8
121.3
211.6
5.60%
4.75%
16
165.8
LT debt¥M
397.4
417.4
407.1
429.8
400.0
402.7
405.1
388.1
423.4
406.0
81.98
0.29%
0.31%
92
Revenue
¥547.6M
3.19%
1.00×
Cost of revenue
¥365.1M
3.50%
1.03×
Operating expenses
¥81.73M
2.42%
0.93×
Property and equipment
16.31%