325.4
Revenue¥M
375.8
393.7
416.1
434.5
446.8
468.1
487.3
511.5
531.9
554.2
359.4
4.40%
4.57%
93
16.98
Revenue growth%
10.40
11.64
12.88
11.23
13.71
11.03
10.70
10.38
7.83
10.59
15.93
10.59
10.87
46
10.00
Gross margin%
21.68
24.56
26.43
27.70
27.22
28.64
26.78
26.01
28.58
26.08
12.81
26.78
26.60
50
29.28
Operating margin%
11.76
10.93
10.32
10.95
8.09
9.08
7.78
5.62
4.26
5.45
11.91
5.62
8.59
13
21.90
Net margin%
27.31
27.02
25.17
27.96
30.23
29.70
26.85
28.63
27.17
29.59
10.49
28.63
27.63
14
24.47
P/E ratio (avg)x
11.61
10.65
11.77
12.56
11.88
11.71
11.71
11.55
10.46
10.54
24.75
11.55
11.66
76
13.02
EV/EBITx
21.20
19.89
21.88
23.48
26.91
28.21
30.51
33.31
34.70
34.18
34.47
33.31
27.56
52
2.52
FCF yield (avg)%
30.13
28.43
30.29
31.63
33.36
30.96
33.40
33.14
35.63
38.39
27.22
33.40
32.38
62
10.80
FCF margin%
15.90
15.96
17.67
18.25
17.93
18.74
21.01
21.24
22.13
24.92
3.81
21.24
18.50
43
1.325
FCF / Net incomex
0.224
0.250
0.256
0.244
0.241
0.263
0.246
0.219
0.238
0.228
1.027
0.238
0.243
17
23.05
ROIC%
15.27
16.67
13.71
10.96
13.38
12.35
10.79
12.59
12.24
9.56
9.91
12.24
12.47
89
15.77
Return on equity%
29.93
28.24
27.95
26.35
25.90
25.89
25.24
25.00
23.97
25.91
7.72
25.24
25.90
46
16.26
Return on assets%
17.05
17.80
16.54
15.63
15.31
15.44
13.39
10.47
12.43
10.00
22.35
12.43
15.37
84
0.40
EPS¥
0.57
0.62
0.57
0.60
0.66
0.71
0.69
0.65
0.72
0.66
0.43
(0.03%)
0.65%
—
6.13
EPS growth%
0.52
0.40
1.84
3.80
1.15
0.40
2.41
3.32
1.13
0.40
11.99
1.13
1.14
30
0.67
Bookvalue per sh¥
0.85
0.75
0.73
0.63
0.59
0.54
0.51
0.54
0.46
0.50
0.30
(3.32%)
(4.51%)
—
0.38
FCF per share¥
0.22
0.20
0.20
0.21
0.21
0.22
0.22
0.19
0.19
0.18
0.68
(2.95%)
(2.21%)
—
0.51
Dividend per sh¥
0.21
0.20
0.21
0.20
0.21
0.22
0.24
0.21
0.22
0.19
0.85
(1.92%)
(1.78%)
—
12.07
Div yield (avg)%
35.81
34.89
32.18
30.54
29.48
29.02
27.98
30.33
29.17
29.17
7.86
29.17
29.91
44
10.13
Payout ratio%
28.17
30.29
30.43
29.36
26.67
28.00
25.22
24.65
27.19
28.53
17.34
27.19
28.09
44
466.7
Shares (diluted)M
392.7
441.0
485.0
528.8
567.3
536.2
614.0
598.3
683.5
643.6
467.5
2.55%
4.41%
10
23.28
Buyback yield%
5.19
5.63
3.68
2.71
0.62
0.40
0.91
3.87
6.40
3.58
22.51
3.58
3.63
36
0.767
D/E ratiox
2.238
2.211
2.592
2.653
2.541
2.514
2.756
2.883
3.295
3.401
0.880
2.883
2.622
67
21.40
Enterprise value¥M
362.3
347.6
308.4
310.9
292.4
312.2
275.6
269.5
287.9
286.8
30.14
(0.38%)
(3.52%)
65
295.3
LT debt¥M
545.5
530.7
548.7
541.9
537.1
539.6
602.1
569.8
511.6
477.3
215.1
(2.33%)
(1.36%)
52
Revenue
¥554.2M
4.57%
1.00×
Cost of revenue
¥333.0M
4.54%
1.00×
Operating expenses
¥78.85M
5.75%
1.12×
Property and equipment
15.38%