522.4
Revenue¥M
750.2
763.2
777.7
785.2
794.2
828.6
845.2
880.3
915.4
944.4
559.5
3.52%
2.47%
32
10.90
Revenue growth%
18.94
20.77
20.83
23.71
24.70
24.21
24.13
21.64
20.49
20.77
26.75
21.64
21.23
26
21.57
Gross margin%
22.12
20.59
21.42
19.56
21.71
23.45
21.80
24.76
22.25
21.82
26.17
22.25
21.81
67
12.00
Operating margin%
17.59
15.65
18.47
20.46
22.83
21.13
20.32
20.74
22.77
23.38
23.25
21.13
20.60
90
14.23
Net margin%
36.22
35.53
36.35
34.37
35.04
35.27
37.88
37.58
35.83
37.13
24.55
37.13
36.02
80
25.94
P/E ratio (avg)x
12.94
15.28
15.04
17.38
17.58
18.66
21.30
25.29
29.76
32.22
25.50
25.29
18.12
28
28.09
EV/EBITx
9.574
8.511
7.611
7.285
7.218
7.778
8.399
7.949
7.087
6.423
30.50
7.778
7.695
58
27.40
FCF yield (avg)%
14.60
13.59
13.55
14.30
14.27
14.99
15.49
13.53
13.31
11.78
12.70
13.53
13.93
92
28.65
FCF margin%
15.92
15.28
12.89
14.27
13.32
10.98
10.13
7.63
6.27
5.29
9.24
7.63
11.94
39
0.345
FCF / Net incomex
1.679
1.853
1.816
1.909
2.105
2.110
2.251
2.569
2.944
3.370
0.420
2.569
2.107
54
25.56
ROIC%
4.57
5.05
3.99
6.38
4.32
2.97
3.66
3.29
4.62
1.76
8.99
3.29
4.16
79
23.98
Return on equity%
13.43
16.36
15.30
14.58
12.54
14.87
15.06
16.22
14.00
12.35
27.52
14.87
14.72
72
24.67
Return on assets%
16.27
13.86
15.31
13.37
12.34
15.05
15.16
13.98
11.63
9.75
17.82
13.98
13.92
63
0.93
EPS¥
0.14
0.13
0.13
0.14
0.14
0.12
0.13
0.11
0.11
0.12
1.02
(2.38%)
(2.07%)
—
7.43
EPS growth%
14.63
13.74
15.45
12.55
10.62
13.25
15.12
13.20
13.82
10.93
23.91
13.25
13.49
71
0.59
Bookvalue per sh¥
0.85
0.75
0.81
0.86
0.87
0.75
0.64
0.55
0.51
0.50
0.86
(10.52%)
(6.67%)
—
0.23
FCF per share¥
1.07
1.11
1.27
1.44
1.64
1.81
1.92
2.04
2.01
2.05
0.79
4.60%
8.31%
—
0.34
Dividend per sh¥
0.65
0.72
0.80
0.91
0.99
1.07
1.10
1.12
1.04
1.07
0.72
1.65%
5.59%
—
5.13
Div yield (avg)%
10.98
10.78
9.24
11.84
11.81
13.53
11.59
12.18
15.15
12.85
2.78
12.85
11.83
66
13.30
Payout ratio%
34.29
33.90
32.11
34.35
32.85
30.87
31.46
29.66
28.78
27.91
14.34
29.66
31.78
43
0.564
Shares (diluted)B
0.721
0.798
0.818
0.925
0.854
0.845
0.923
1.006
0.915
0.959
0.548
2.33%
2.09%
65
12.36
Buyback yield%
22.73
25.33
25.99
27.09
29.48
29.59
28.88
26.95
29.35
30.90
27.71
29.35
27.98
20
0.457
D/E ratiox
1.512
1.457
1.572
1.679
1.796
1.934
2.064
1.889
1.793
1.623
1.346
1.889
1.736
58
856.8
Enterprise value¥M
559.9
544.2
481.1
511.5
550.5
466.8
428.5
407.9
366.0
325.5
852.2
(9.98%)
(4.66%)
43
261.0
LT debt¥M
304.2
315.1
304.0
271.4
275.1
296.6
298.9
263.1
230.9
211.4
549.7
(5.13%)
(3.35%)
93
Revenue
¥944.4M
2.47%
1.00×
Cost of revenue
¥587.1M
2.70%
1.02×
Operating expenses
¥173.0M
1.82%
0.94×
Goodwill & intangibles
20.67%
Property and equipment
19.66%