677.3
Revenue¥M
631.7
665.6
690.4
730.4
764.0
784.1
828.7
841.9
866.8
915.6
696.5
3.69%
4.16%
30
5.84
Revenue growth%
5.21
3.12
1.36
3.71
4.81
6.32
7.61
7.19
9.19
7.41
10.32
7.41
5.76
39
7.28
Gross margin%
32.32
34.39
34.57
31.87
32.66
29.92
31.05
28.61
29.33
32.31
9.25
29.92
32.09
21
4.44
Operating margin%
13.61
15.02
15.22
12.36
13.23
15.20
15.70
17.50
19.67
22.33
18.48
17.50
15.21
37
18.69
Net margin%
24.17
21.57
20.22
17.82
15.00
12.36
10.08
11.70
14.46
15.84
17.79
12.36
15.42
68
27.04
P/E ratio (avg)x
28.87
29.49
29.23
28.04
28.15
28.45
25.67
24.94
22.87
23.37
8.873
24.94
28.09
17
32.13
EV/EBITx
21.28
23.78
26.78
31.37
29.57
29.90
28.07
30.47
35.24
39.20
6.280
30.47
29.73
90
11.18
FCF yield (avg)%
7.21
9.99
11.19
12.42
13.04
14.41
15.04
17.45
19.45
17.29
14.35
17.29
13.72
29
2.90
FCF margin%
29.45
31.28
28.95
28.02
30.18
30.99
31.08
33.03
30.34
29.63
17.53
30.99
30.26
36
1.469
FCF / Net incomex
0.499
0.498
0.439
0.455
0.471
0.451
0.405
0.390
0.364
0.337
1.114
0.390
0.445
38
16.76
ROIC%
14.28
13.95
11.41
9.86
7.51
6.58
8.77
7.67
8.59
6.66
5.02
7.67
8.68
71
11.10
Return on equity%
29.04
26.67
23.98
25.14
23.88
23.25
24.90
25.86
25.44
25.63
6.89
25.44
25.29
65
2.14
Return on assets%
11.43
10.06
11.19
8.70
11.23
9.52
9.92
10.90
10.63
9.38
28.97
9.92
10.35
15
0.18
EPS¥
0.24
0.24
0.22
0.19
0.18
0.20
0.22
0.21
0.23
0.23
0.19
4.82%
0.17%
—
5.30
EPS growth%
10.36
11.77
14.11
11.67
12.33
11.09
13.39
15.66
17.58
19.98
19.78
15.66
12.86
10
0.21
Bookvalue per sh¥
0.51
0.56
0.60
0.62
0.69
0.77
0.71
0.73
0.71
0.78
0.24
2.28%
4.77%
—
0.16
FCF per share¥
0.50
0.54
0.52
0.52
0.57
0.67
0.74
0.75
0.80
0.87
0.35
8.71%
7.05%
—
0.15
Dividend per sh¥
0.22
0.23
0.23
0.21
0.23
0.22
0.24
0.24
0.26
0.24
0.34
0.90%
(0.32%)
—
9.27
Div yield (avg)%
10.05
8.09
6.02
3.37
2.98
2.09
2.20
2.36
3.43
1.68
16.81
2.20
3.18
87
2.80
Payout ratio%
6.07
3.73
4.11
5.67
8.06
5.67
3.77
5.07
3.49
2.90
20.80
3.77
4.59
14
1.313
Shares (diluted)B
1.264
1.296
1.276
1.191
1.098
1.196
1.169
1.140
1.247
1.262
1.253
2.83%
(0.46%)
81
17.84
Buyback yield%
9.67
6.72
5.21
5.27
4.11
1.92
0.70
0.40
0.40
0.40
27.56
0.40
3.01
62
1.155
D/E ratiox
0.665
0.645
0.740
0.857
0.796
0.815
0.851
0.821
0.852
0.830
1.346
0.830
0.818
18
0.985
Enterprise value¥B
1.306
1.336
1.314
1.241
1.308
1.354
1.462
1.380
1.491
1.580
0.866
3.85%
2.17%
76
0.127
LT debt¥B
1.222
1.219
1.322
1.338
1.415
1.334
1.288
1.246
1.264
1.367
0.261
(0.69%)
1.69%
94
Revenue
¥915.6M
4.16%
1.00×
Cost of revenue
¥547.6M
4.19%
1.00×
Operating expenses
¥104.5M
3.50%
0.94×
Property and equipment
19.06%