613.0
Revenue¥M
418.9
444.2
467.9
494.0
525.1
569.8
613.0
670.2
721.7
776.6
657.7
8.14%
7.09%
11
9.65
Revenue growth%
0.50
3.24
3.23
4.97
2.63
4.08
3.62
2.22
2.63
4.29
6.11
3.62
3.24
53
17.10
Gross margin%
4.37
7.37
10.29
10.96
10.04
10.79
13.38
12.95
13.50
12.83
26.79
12.95
10.88
84
24.56
Operating margin%
2.76
4.52
1.93
0.40
0.40
1.28
4.00
1.57
3.89
3.56
17.58
3.56
2.34
29
21.57
Net margin%
30.78
28.12
27.41
26.14
23.83
22.37
24.74
22.43
22.57
19.84
7.73
22.43
24.28
44
21.34
P/E ratio (avg)x
22.71
20.48
20.76
22.28
19.27
17.63
19.06
20.90
18.76
20.29
6.180
19.06
20.38
15
9.592
EV/EBITx
20.92
23.51
23.00
26.10
26.48
29.20
27.42
27.35
27.90
27.73
10.51
27.73
26.91
47
11.87
FCF yield (avg)%
18.95
16.81
18.99
19.00
20.35
18.89
18.94
21.03
18.98
20.68
16.35
18.98
18.99
34
12.44
FCF margin%
17.99
18.86
18.20
16.80
19.02
20.58
21.15
21.14
21.63
19.39
15.80
21.14
19.20
20
0.704
FCF / Net incomex
0.678
0.635
0.595
0.669
0.618
0.677
0.623
0.661
0.742
0.770
0.174
0.677
0.665
15
24.62
ROIC%
5.27
7.55
10.01
11.23
11.03
10.19
11.22
12.66
9.79
8.92
8.96
10.19
10.10
71
3.49
Return on equity%
20.07
20.55
21.32
19.95
18.19
15.77
17.98
15.91
16.77
18.50
25.47
16.77
18.35
35
8.64
Return on assets%
15.19
18.06
15.69
15.23
12.24
10.67
13.03
10.82
13.51
10.57
25.23
10.82
13.27
86
0.37
EPS¥
0.69
0.78
0.77
0.84
0.94
0.98
1.08
1.29
1.31
1.49
0.40
9.70%
7.91%
—
27.39
EPS growth%
20.05
22.39
19.77
17.73
15.66
14.64
13.89
12.73
14.93
15.46
20.69
14.64
15.56
45
0.47
Bookvalue per sh¥
0.45
0.40
0.41
0.42
0.40
0.36
0.35
0.39
0.42
0.41
0.15
0.61%
(1.15%)
—
0.11
FCF per share¥
0.45
0.47
0.46
0.49
0.47
0.44
0.45
0.40
0.35
0.32
0.41
(7.44%)
(3.34%)
—
0.36
Dividend per sh¥
0.47
0.41
0.38
0.41
0.37
0.38
0.39
0.35
0.32
0.35
0.41
(1.06%)
(3.06%)
—
27.81
Div yield (avg)%
9.40
9.00
6.66
6.73
9.44
8.90
9.92
8.65
6.53
7.82
5.86
8.65
8.78
44
22.36
Payout ratio%
11.05
10.56
9.60
7.84
10.30
8.45
5.86
3.98
1.01
2.10
25.45
3.98
8.14
33
1.023
Shares (diluted)B
1.252
1.170
1.268
1.245
1.432
1.633
1.838
2.115
2.248
2.341
1.049
10.33%
7.51%
39
23.31
Buyback yield%
13.45
16.07
13.29
14.64
15.36
15.48
15.81
16.35
19.17
18.26
24.08
16.35
15.65
35
0.128
D/E ratiox
0.929
0.957
0.863
0.848
0.873
0.821
0.822
0.886
0.882
0.991
0.269
0.882
0.877
54
570.7
Enterprise value¥M
86.57
76.24
65.42
66.06
62.52
59.55
57.18
58.84
57.63
55.38
440.4
(2.40%)
(4.57%)
28
416.5
LT debt¥M
229.1
210.2
203.2
188.3
205.2
221.6
243.5
253.8
264.9
247.7
603.2
3.83%
0.97%
42
Revenue
¥776.6M
7.09%
1.00×
Cost of revenue
¥408.0M
7.17%
1.01×
Operating expenses
¥168.1M
7.06%
1.00×
Property and equipment
20.90%