637.9
Revenue¥M
480.8
499.5
530.5
561.9
606.4
650.5
691.7
736.1
761.0
792.9
679.4
5.51%
5.66%
7
5.72
Revenue growth%
11.91
9.26
8.33
10.87
9.97
10.87
9.11
9.22
11.81
9.54
11.81
9.54
9.75
67
15.46
Gross margin%
14.26
16.92
18.87
16.52
15.34
15.52
13.49
12.85
12.93
13.25
19.96
13.25
14.80
47
18.80
Operating margin%
9.24
9.60
10.83
8.36
6.20
7.24
5.47
3.64
3.98
4.17
9.57
4.17
6.72
58
10.02
Net margin%
11.15
12.08
14.49
16.84
18.47
18.03
16.24
18.21
18.41
19.04
8.94
18.21
17.43
12
27.55
P/E ratio (avg)x
13.35
14.36
16.34
17.59
16.86
19.04
19.42
20.20
22.55
22.13
10.86
20.20
18.31
9
22.95
EV/EBITx
36.06
36.03
34.59
33.85
33.66
30.36
30.96
32.29
31.01
28.69
22.94
30.96
32.98
44
15.03
FCF yield (avg)%
18.71
20.11
23.02
24.86
27.06
28.92
30.18
30.04
27.76
25.08
4.11
28.92
26.07
8
28.72
FCF margin%
19.83
20.30
20.97
23.66
24.28
26.05
23.47
20.90
18.32
19.98
19.21
20.90
20.94
84
1.559
FCF / Net incomex
2.369
2.441
2.888
3.012
3.558
3.462
3.912
4.116
4.636
4.526
0.354
4.116
3.510
74
13.18
ROIC%
8.25
8.49
8.67
7.53
5.03
4.85
5.73
7.27
7.81
8.44
14.00
7.27
7.67
16
19.97
Return on equity%
4.44
4.44
3.28
0.72
2.95
5.61
6.45
6.84
7.51
7.02
23.01
6.84
5.03
46
16.71
Return on assets%
1.07
3.14
1.53
3.00
4.16
4.56
3.61
1.64
4.60
1.97
9.04
3.61
3.07
60
0.44
EPS¥
0.60
0.62
0.67
0.69
0.74
0.71
0.69
0.65
0.69
0.65
0.49
(2.42%)
1.39%
—
2.48
EPS growth%
25.24
27.04
28.20
28.80
27.77
25.10
27.65
28.53
28.31
26.78
8.21
27.65
27.71
22
0.42
Bookvalue per sh¥
0.27
0.28
0.28
0.31
0.33
0.33
0.33
0.34
0.32
0.31
0.11
(1.26%)
2.37%
—
0.49
FCF per share¥
0.44
0.44
0.50
0.48
0.56
0.66
0.68
0.70
0.79
0.80
0.19
7.30%
6.62%
—
0.09
Dividend per sh¥
0.56
0.58
0.59
0.56
0.52
0.57
0.59
0.60
0.68
0.71
0.16
6.55%
2.01%
—
14.46
Div yield (avg)%
28.63
26.60
24.51
24.21
27.06
27.26
29.04
31.21
32.51
32.01
11.55
31.21
27.94
30
16.12
Payout ratio%
2.91
5.36
3.16
2.64
2.29
0.40
0.40
3.09
2.11
1.85
14.23
1.85
2.46
94
0.898
Shares (diluted)B
1.013
1.074
1.063
1.150
1.225
1.378
1.343
1.321
1.333
1.550
0.865
4.81%
5.40%
85
25.55
Buyback yield%
21.35
23.43
25.97
23.71
26.09
23.99
26.37
26.56
27.48
24.93
16.92
26.37
25.45
93
0.681
D/E ratiox
0.635
0.593
0.633
0.642
0.692
0.673
0.599
0.637
0.690
0.646
0.800
0.646
0.640
29
0.508
Enterprise value¥B
1.460
1.586
1.779
2.075
2.365
2.369
2.659
2.614
2.912
3.335
0.410
7.12%
10.10%
35
364.6
LT debt¥M
62.15
74.85
84.06
95.12
106.0
115.9
135.6
151.6
165.9
199.9
759.2
13.54%
14.54%
82
Revenue
¥792.9M
5.66%
1.00×
Cost of revenue
¥524.3M
5.45%
0.98×
Operating expenses
¥124.1M
6.37%
1.07×
Property and equipment
18.18%
Cash and investments
15.87%