157.3
Revenue¥M
442.4
456.1
480.8
494.6
514.4
535.6
555.3
580.9
595.9
624.0
175.6
3.94%
4.02%
74
6.13
Revenue growth%
31.72
34.49
35.96
37.67
38.97
41.60
42.69
39.94
37.08
34.42
8.54
39.94
37.37
23
24.89
Gross margin%
25.23
23.04
25.53
25.14
27.34
26.01
25.63
23.76
21.87
19.73
5.94
23.76
25.18
83
7.71
Operating margin%
17.75
19.78
21.75
21.75
21.70
22.53
20.83
23.05
25.16
26.62
4.29
23.05
21.75
14
21.29
Net margin%
11.25
9.04
8.01
8.13
9.61
10.50
12.30
9.37
7.96
5.55
29.10
9.37
9.21
73
19.22
P/E ratio (avg)x
30.83
30.08
30.79
32.11
29.61
27.72
24.74
26.61
27.66
25.06
24.01
26.61
28.66
53
18.29
EV/EBITx
13.17
12.32
13.23
13.68
14.97
15.58
15.58
17.47
19.75
18.12
25.23
17.47
15.27
30
14.71
FCF yield (avg)%
30.81
31.69
29.00
30.45
30.82
30.07
27.70
29.53
28.44
26.75
10.91
28.44
29.80
82
26.20
FCF margin%
8.26
5.56
3.76
1.72
1.92
4.59
5.24
4.85
4.83
2.92
19.55
4.83
4.71
76
1.313
FCF / Net incomex
0.526
0.450
0.486
0.484
0.430
0.445
0.450
0.481
0.466
0.420
1.536
0.450
0.458
40
25.10
ROIC%
7.30
7.42
4.67
3.11
5.61
7.88
6.83
8.46
8.77
6.72
23.13
7.88
7.06
50
10.58
Return on equity%
2.00
1.43
1.58
0.40
2.00
3.50
0.95
2.61
2.06
4.60
7.50
2.61
2.00
10
5.66
Return on assets%
14.39
15.59
17.43
19.81
19.63
18.11
17.67
18.34
15.77
18.36
11.37
18.11
17.89
24
2.28
EPS¥
0.45
0.43
0.39
0.42
0.38
0.36
0.32
0.30
0.31
0.27
2.44
(6.21%)
(5.71%)
—
5.98
EPS growth%
12.84
12.81
13.22
13.55
12.26
14.02
13.97
14.28
15.22
16.51
22.23
14.28
13.76
95
2.02
Bookvalue per sh¥
1.68
1.61
1.49
1.46
1.40
1.30
1.29
1.34
1.40
1.40
2.11
0.01%
(2.38%)
—
1.31
FCF per share¥
3.53
3.30
3.19
3.22
3.54
4.08
4.13
4.38
4.83
5.34
2.40
8.54%
5.13%
—
0.41
Dividend per sh¥
0.87
0.95
1.07
1.18
1.28
1.21
1.23
1.27
1.22
1.35
1.93
1.02%
4.93%
—
2.05
Div yield (avg)%
22.16
24.25
21.50
19.94
17.18
18.27
18.59
19.16
19.43
19.48
26.35
19.16
19.46
91
5.52
Payout ratio%
17.00
16.28
14.43
15.55
13.50
13.98
12.50
14.67
17.56
20.49
26.30
14.67
15.11
10
153.4
Shares (diluted)M
149.2
141.1
135.4
148.5
142.6
137.5
150.4
146.2
165.8
167.4
152.1
3.26%
0.88%
29
22.07
Buyback yield%
7.87
7.76
9.21
6.39
8.21
10.88
9.30
11.33
10.01
12.72
3.16
10.88
9.26
75
0.493
D/E ratiox
0.132
0.127
0.143
0.150
0.164
0.183
0.188
0.173
0.164
0.150
1.741
0.173
0.157
80
136.4
Enterprise value¥M
94.22
99.06
115.3
124.8
149.3
170.2
195.9
220.0
250.1
257.9
245.8
11.56%
10.93%
44
112.3
LT debt¥M
234.7
257.4
270.1
269.8
302.2
279.2
261.0
271.2
265.6
273.7
44.75
(1.96%)
1.10%
10
Revenue
¥624.0M
4.02%
1.00×
Cost of revenue
¥359.5M
4.33%
1.03×
Operating expenses
¥110.6M
3.70%
0.97×
Property and equipment
15.13%