351.6
Revenue¥M
424.5
446.5
479.9
506.1
531.2
574.4
595.6
641.0
667.8
707.8
366.5
5.91%
5.85%
20
15.62
Revenue growth%
20.65
20.38
23.17
25.96
26.49
28.62
26.09
24.35
26.96
26.73
6.77
26.73
26.02
60
2.75
Gross margin%
19.60
22.17
20.94
23.40
23.77
21.54
20.65
21.54
21.51
20.48
16.15
21.51
21.52
78
11.08
Operating margin%
12.86
11.07
8.47
6.10
8.51
6.97
9.08
9.58
10.64
8.69
10.91
9.08
8.89
65
25.21
Net margin%
0.40
0.40
0.40
1.70
0.40
0.40
0.40
1.06
0.40
0.40
22.32
0.40
0.40
50
15.86
P/E ratio (avg)x
29.57
34.93
35.19
38.01
37.49
38.35
42.88
48.16
50.99
55.66
19.10
48.16
38.18
13
18.85
EV/EBITx
28.96
29.27
32.81
33.13
39.28
46.65
48.85
56.45
66.79
75.30
22.33
56.45
42.97
46
6.06
FCF yield (avg)%
10.37
7.41
5.79
6.06
3.16
5.96
6.14
4.19
7.13
7.15
4.56
6.14
6.10
53
8.41
FCF margin%
23.54
26.07
25.31
23.55
21.06
22.70
24.40
25.17
22.45
21.76
10.91
22.70
23.55
86
0.302
FCF / Net incomex
1.068
1.153
1.130
1.058
1.066
1.090
1.002
1.112
1.058
0.981
0.949
1.058
1.067
62
26.71
ROIC%
9.10
8.35
10.37
9.99
12.70
14.09
14.22
13.79
13.92
16.36
2.90
14.09
13.25
41
17.20
Return on equity%
23.58
23.51
24.98
27.02
28.73
31.32
31.90
31.59
33.83
35.78
18.33
31.90
30.02
62
16.73
Return on assets%
20.42
20.86
20.12
19.66
18.08
17.18
15.53
17.18
15.71
13.52
23.62
15.71
17.63
36
0.29
EPS¥
0.38
0.45
0.52
0.55
0.58
0.61
0.57
0.54
0.57
0.61
0.29
0.91%
5.11%
—
27.86
EPS growth%
11.67
11.59
11.18
10.10
10.01
10.01
10.99
10.44
9.66
10.65
23.66
10.44
10.55
48
0.81
Bookvalue per sh¥
0.33
0.33
0.33
0.39
0.41
0.45
0.47
0.44
0.41
0.46
0.54
2.50%
4.14%
—
0.34
FCF per share¥
0.65
0.69
0.77
0.80
0.78
0.79
0.88
0.93
0.89
0.92
0.33
3.33%
2.66%
—
0.86
Dividend per sh¥
1.10
1.21
1.14
1.09
1.25
1.15
1.07
1.01
0.95
0.89
0.24
(6.66%)
(1.68%)
—
21.38
Div yield (avg)%
4.60
2.65
5.35
6.86
4.56
5.99
8.95
8.23
8.10
7.25
26.89
8.10
6.43
61
24.77
Payout ratio%
3.49
3.55
4.17
6.63
4.26
2.62
4.16
1.62
0.40
3.24
15.71
2.62
3.52
78
0.979
Shares (diluted)B
1.234
1.354
1.490
1.575
1.866
2.193
2.146
2.345
2.692
2.693
0.964
7.61%
7.86%
21
27.76
Buyback yield%
25.03
24.33
24.75
27.39
25.58
26.78
27.92
27.62
27.11
28.61
13.40
27.62
26.95
60
0.607
D/E ratiox
0.243
0.231
0.221
0.205
0.230
0.223
0.246
0.271
0.246
0.276
1.419
0.246
0.237
73
31.09
Enterprise value¥M
474.2
453.2
436.3
477.6
498.5
488.5
513.1
482.7
523.1
523.1
737.1
0.97%
0.27%
90
626.7
LT debt¥M
237.2
228.0
245.6
240.6
254.9
250.0
248.2
218.2
207.4
215.8
244.3
(3.27%)
(1.83%)
17
Revenue
¥707.8M
5.85%
1.00×
Cost of revenue
¥416.0M
5.63%
0.98×
Operating expenses
¥69.07M
5.97%
1.01×
Property and equipment
19.53%
Goodwill & intangibles
19.13%