249.8
Revenue¥M
176.6
187.1
197.4
214.7
226.8
248.8
272.3
300.2
325.5
351.4
277.9
9.15%
8.10%
62
11.26
Revenue growth%
3.41
5.82
2.92
3.17
5.68
2.99
2.07
4.10
3.48
6.34
27.39
3.48
3.44
89
14.36
Gross margin%
18.86
16.49
17.66
20.33
19.56
16.77
19.66
18.71
21.70
19.97
24.54
19.66
19.21
46
16.87
Operating margin%
28.20
31.03
33.58
33.39
35.43
36.49
37.13
36.06
35.51
36.12
29.89
36.12
35.47
24
24.65
Net margin%
27.39
28.85
26.41
27.90
30.52
32.69
30.94
27.96
30.02
32.12
17.43
30.94
29.43
92
26.24
P/E ratio (avg)x
16.52
17.86
17.88
20.31
20.46
22.54
26.12
28.96
34.76
37.40
9.667
28.96
21.50
21
14.65
EV/EBITx
49.51
52.84
52.53
53.94
55.34
54.57
60.20
58.24
68.34
78.40
28.25
60.20
54.96
82
12.35
FCF yield (avg)%
7.10
5.26
7.10
8.33
9.71
7.42
10.31
9.41
10.25
10.36
21.30
10.25
8.87
64
2.27
FCF margin%
24.54
22.35
20.25
17.85
16.86
16.73
14.21
14.72
14.98
17.70
7.77
14.98
17.28
86
1.791
FCF / Net incomex
1.076
1.090
1.110
1.274
1.350
1.327
1.507
1.574
1.854
1.908
1.673
1.574
1.338
94
5.64
ROIC%
31.82
34.41
32.96
32.17
30.88
28.59
31.51
32.37
31.58
31.06
15.01
31.51
31.70
71
28.58
Return on equity%
10.63
7.96
8.31
10.80
13.72
13.65
12.32
13.63
14.20
16.54
25.67
13.65
12.98
94
20.77
Return on assets%
17.67
17.45
17.93
18.31
18.71
17.41
16.65
14.72
13.84
11.85
20.34
14.72
17.43
52
0.29
EPS¥
0.65
0.66
0.64
0.69
0.63
0.61
0.57
0.58
0.53
0.51
0.31
(4.36%)
(1.98%)
—
7.81
EPS growth%
13.27
12.86
15.64
13.37
12.31
11.39
14.32
12.88
15.26
12.54
16.96
12.88
13.07
75
0.26
Bookvalue per sh¥
0.42
0.36
0.34
0.33
0.36
0.31
0.29
0.30
0.26
0.24
0.24
(7.58%)
(5.17%)
—
0.33
FCF per share¥
0.24
0.25
0.27
0.25
0.22
0.22
0.23
0.20
0.18
0.16
0.60
(6.74%)
(5.18%)
—
0.20
Dividend per sh¥
0.43
0.45
0.53
0.59
0.63
0.63
0.71
0.82
0.80
0.81
0.46
5.29%
6.53%
—
11.39
Div yield (avg)%
29.08
28.11
27.42
26.83
25.03
27.27
28.86
28.33
29.30
31.96
12.70
28.86
28.22
13
6.52
Payout ratio%
3.75
4.98
2.74
1.01
0.40
2.38
2.66
1.24
0.40
0.40
27.70
1.24
1.81
83
393.0
Shares (diluted)M
519.5
509.4
539.0
486.1
505.6
573.6
568.7
516.5
584.0
604.2
404.5
3.63%
1.55%
93
25.13
Buyback yield%
32.24
35.17
37.17
36.52
37.36
35.60
33.11
34.88
34.63
36.55
12.88
34.88
35.39
6
1.690
D/E ratiox
1.474
1.730
1.914
2.245
2.281
2.658
2.644
2.538
2.702
3.108
0.281
2.658
2.409
18
309.5
Enterprise value¥M
473.7
493.3
541.1
634.4
656.1
670.9
682.5
814.4
829.2
892.5
128.3
6.35%
7.77%
94
113.1
LT debt¥M
243.5
222.7
229.1
231.8
246.4
229.1
218.6
198.3
175.8
158.3
254.7
(8.47%)
(3.64%)
66
Revenue
¥351.4M
8.10%
1.00×
Cost of revenue
¥227.4M
8.02%
0.99×
Operating expenses
¥48.52M
8.43%
1.03×
Property and equipment
16.41%