201.8
Revenue¥M
344.6
374.9
408.3
436.7
466.4
505.9
531.2
581.1
626.7
662.5
223.6
7.27%
7.69%
48
21.52
Revenue growth%
9.98
7.32
6.78
6.63
7.57
9.67
9.27
11.07
8.64
7.92
11.15
9.27
8.28
90
20.71
Gross margin%
23.41
26.27
25.14
25.17
26.55
26.63
29.37
26.43
25.50
26.60
2.96
26.60
26.35
88
11.79
Operating margin%
14.69
13.14
12.19
9.78
10.68
13.42
13.36
12.94
14.23
15.95
18.23
13.42
13.25
41
2.59
Net margin%
29.01
30.11
27.34
28.29
28.27
30.82
30.02
27.54
29.12
28.81
6.63
29.12
28.91
93
31.06
P/E ratio (avg)x
28.99
34.66
35.80
39.25
39.67
45.77
49.56
55.25
55.87
63.63
25.13
55.25
42.72
55
27.51
EV/EBITx
40.64
43.50
49.50
50.37
47.72
44.35
51.14
48.49
55.10
60.22
32.66
51.14
48.99
52
2.23
FCF yield (avg)%
28.16
30.40
30.09
28.83
28.03
29.67
28.59
29.84
28.36
27.16
12.35
28.59
28.71
20
15.74
FCF margin%
9.21
11.55
11.78
10.00
11.32
10.24
10.28
12.01
13.11
12.89
19.13
12.01
11.43
54
1.576
FCF / Net incomex
0.574
0.561
0.490
0.467
0.454
0.495
0.445
0.388
0.351
0.325
0.618
0.388
0.461
10
4.32
ROIC%
16.51
19.50
21.27
22.02
19.17
21.96
19.03
17.39
16.96
19.35
21.77
19.03
19.26
40
7.70
Return on equity%
6.79
6.39
5.26
4.14
2.39
2.05
1.63
3.20
2.29
1.05
3.33
2.05
2.80
13
26.21
Return on assets%
7.47
7.99
5.72
6.31
4.74
7.42
8.27
6.56
6.08
3.66
5.51
6.56
6.43
24
0.17
EPS¥
0.10
0.09
0.08
0.08
0.09
0.07
0.08
0.07
0.08
0.08
0.18
(2.51%)
(3.68%)
—
27.30
EPS growth%
0.40
2.18
0.57
3.38
3.16
4.14
3.95
4.34
5.61
4.00
4.46
4.14
3.66
46
0.22
Bookvalue per sh¥
0.51
0.49
0.50
0.51
0.56
0.64
0.68
0.63
0.59
0.60
0.31
1.45%
2.13%
—
0.33
FCF per share¥
0.18
0.19
0.20
0.20
0.20
0.22
0.27
0.28
0.34
0.36
0.54
12.21%
8.94%
—
0.20
Dividend per sh¥
0.16
0.18
0.21
0.25
0.28
0.32
0.37
0.44
0.43
0.45
0.34
10.27%
12.10%
—
26.02
Div yield (avg)%
7.80
10.50
8.66
11.65
8.96
7.50
5.83
5.50
4.48
4.40
22.82
5.50
7.65
6
15.58
Payout ratio%
9.19
9.15
10.36
11.00
12.27
10.12
10.26
8.48
6.02
6.19
5.72
8.48
9.65
80
0.912
Shares (diluted)B
1.036
1.134
1.197
1.230
1.107
1.025
1.032
1.007
0.895
0.784
0.957
(6.66%)
(2.43%)
63
24.03
Buyback yield%
10.79
8.38
9.82
7.29
8.07
6.58
3.94
2.56
5.03
2.69
4.38
3.94
6.93
77
0.779
D/E ratiox
1.399
1.387
1.448
1.276
1.348
1.314
1.196
1.324
1.300
1.404
0.353
1.314
1.336
6
387.7
Enterprise value¥M
431.5
439.4
414.9
389.2
388.5
431.2
471.6
497.8
474.0
424.3
633.1
1.78%
(0.61%)
35
80.36
LT debt¥M
99.62
110.2
122.4
141.0
152.6
166.2
156.0
158.8
163.2
188.3
156.0
4.29%
6.66%
94
Revenue
¥662.5M
7.69%
1.00×
Cost of revenue
¥373.3M
7.72%
1.00×
Operating expenses
¥155.0M
7.74%
1.01×
Property and equipment
16.35%