156.6
Revenue¥M
149.9
160.9
175.3
188.8
208.0
229.5
252.3
272.0
291.4
315.8
165.8
8.71%
8.37%
22
22.69
Revenue growth%
15.69
13.92
11.48
10.29
12.11
13.48
13.46
11.42
13.84
11.11
19.01
13.46
12.79
74
19.37
Gross margin%
5.16
4.84
5.55
8.42
8.64
10.64
9.46
10.71
9.38
11.09
11.27
10.64
9.01
13
29.67
Operating margin%
2.35
2.84
3.45
6.35
7.25
4.77
2.97
1.90
0.40
0.40
7.12
1.90
2.91
82
17.31
Net margin%
26.59
26.51
25.35
26.60
28.90
31.32
31.55
30.54
32.76
33.54
2.18
31.55
29.72
17
21.92
P/E ratio (avg)x
42.49
47.31
55.30
52.14
50.29
49.51
55.40
54.43
51.77
52.54
36.39
52.54
51.96
36
9.190
EV/EBITx
24.20
24.33
24.21
26.29
26.14
26.55
25.25
25.03
24.76
25.33
24.54
25.25
25.14
19
15.13
FCF yield (avg)%
8.74
10.67
12.82
15.74
17.97
19.46
19.42
17.02
15.21
14.64
21.44
17.02
15.48
36
25.46
FCF margin%
25.10
25.10
28.01
25.60
22.91
22.70
24.35
23.47
23.67
21.26
23.67
23.47
24.01
55
0.905
FCF / Net incomex
0.863
0.846
0.904
0.858
0.805
0.723
0.718
0.641
0.677
0.738
1.035
0.718
0.772
74
10.02
ROIC%
6.42
6.48
7.48
7.25
7.34
6.95
8.13
5.76
5.22
4.48
5.67
5.76
6.72
44
5.44
Return on equity%
5.91
5.79
5.87
6.03
3.73
4.08
2.84
2.46
0.44
0.68
10.25
2.46
3.91
17
3.45
Return on assets%
22.00
21.55
22.30
22.68
22.74
21.75
21.92
21.18
21.82
19.35
7.42
21.75
21.87
25
0.14
EPS¥
0.99
1.04
1.16
1.30
1.27
1.21
1.25
1.16
1.16
1.15
0.15
(1.85%)
2.61%
—
15.82
EPS growth%
6.24
3.61
2.83
0.40
0.40
0.40
0.40
0.69
0.59
3.14
18.59
0.59
0.64
27
0.42
Bookvalue per sh¥
0.13
0.15
0.15
0.14
0.13
0.11
0.12
0.11
0.11
0.12
0.33
(2.05%)
(2.06%)
—
0.21
FCF per share¥
0.34
0.34
0.37
0.40
0.39
0.45
0.47
0.48
0.51
0.61
0.27
9.02%
7.36%
—
0.70
Dividend per sh¥
0.49
0.49
0.46
0.47
0.52
0.60
0.67
0.72
0.72
0.75
0.67
7.58%
4.59%
—
5.70
Div yield (avg)%
30.66
27.76
25.96
24.93
23.07
20.75
18.64
18.85
18.95
16.81
17.51
18.85
21.91
77
14.29
Payout ratio%
2.83
4.98
3.37
2.79
5.15
7.24
5.94
4.64
4.77
5.00
7.30
5.00
4.88
34
187.2
Shares (diluted)M
251.1
246.6
265.2
272.0
272.3
290.0
347.2
338.6
355.9
357.2
182.3
5.58%
3.73%
15
22.92
Buyback yield%
3.40
4.28
4.85
6.23
5.92
6.91
8.96
6.32
7.65
8.45
14.32
7.65
6.27
7
0.816
D/E ratiox
0.375
0.373
0.421
0.470
0.473
0.462
0.411
0.418
0.439
0.476
0.811
0.439
0.430
57
191.3
Enterprise value¥M
92.78
110.2
130.4
157.0
163.0
192.8
217.3
238.4
268.4
304.2
241.9
13.29%
14.35%
21
129.3
LT debt¥M
303.7
336.5
364.5
329.8
369.9
357.5
376.9
393.2
437.8
465.9
205.9
4.72%
3.90%
47
Revenue
¥315.8M
8.37%
1.00×
Cost of revenue
¥192.9M
8.56%
1.02×
Operating expenses
¥55.17M
8.27%
0.99×
Goodwill & intangibles
18.02%
Property and equipment
17.27%