522.3
Revenue¥M
267.7
287.9
301.2
323.0
349.7
369.4
398.2
431.9
455.0
487.7
557.6
6.88%
6.73%
20
13.35
Revenue growth%
25.16
25.16
24.94
23.44
26.30
27.93
28.27
27.48
25.31
25.28
2.61
27.48
25.29
9
4.93
Gross margin%
23.91
25.28
24.74
23.07
21.49
19.62
21.30
21.19
20.04
22.86
16.72
21.19
22.17
86
9.79
Operating margin%
20.23
22.08
22.92
25.51
22.67
20.05
20.81
18.97
17.85
15.77
20.56
18.97
20.52
10
12.32
Net margin%
2.00
3.36
4.42
6.65
6.53
5.59
8.14
6.97
5.18
6.17
2.32
6.17
5.88
80
30.11
P/E ratio (avg)x
24.15
26.30
30.33
34.95
36.77
41.26
46.17
53.71
58.61
63.32
24.35
53.71
39.02
21
17.62
EV/EBITx
72.99
86.28
101.5
116.6
126.5
125.7
132.4
147.5
158.9
188.1
27.64
147.5
126.1
47
18.60
FCF yield (avg)%
9.60
7.65
8.65
8.55
8.42
5.45
7.31
7.74
9.93
7.85
22.06
7.74
8.13
86
3.98
FCF margin%
14.65
15.06
16.88
18.07
17.32
15.59
15.72
15.12
13.70
11.58
4.28
15.12
15.36
77
1.456
FCF / Net incomex
0.332
0.327
0.352
0.329
0.316
0.274
0.265
0.263
0.234
0.235
1.603
0.263
0.295
63
2.30
ROIC%
22.03
22.44
24.27
23.07
25.73
24.83
26.33
29.32
27.30
25.73
24.29
26.33
25.28
51
5.28
Return on equity%
19.62
16.88
14.90
17.50
17.64
17.47
18.60
18.98
21.71
20.95
28.07
18.98
18.12
35
9.99
Return on assets%
19.35
22.20
21.49
22.48
19.91
22.64
25.29
24.19
23.30
20.53
17.55
23.30
22.34
41
0.85
EPS¥
0.96
1.02
1.02
1.04
1.22
1.36
1.50
1.50
1.50
1.51
0.90
4.41%
5.51%
—
2.64
EPS growth%
23.34
23.78
26.62
24.46
22.43
22.61
24.54
24.83
23.30
21.35
12.17
23.30
23.56
78
0.62
Bookvalue per sh¥
0.37
0.34
0.33
0.37
0.40
0.37
0.36
0.40
0.37
0.39
0.49
(0.40%)
0.01%
—
0.50
FCF per share¥
0.21
0.18
0.16
0.17
0.18
0.17
0.19
0.18
0.17
0.16
0.26
(1.69%)
(1.82%)
—
0.78
Dividend per sh¥
0.37
0.36
0.38
0.40
0.39
0.39
0.41
0.38
0.38
0.40
0.27
0.32%
1.42%
—
21.48
Div yield (avg)%
2.39
1.33
0.40
3.31
2.80
4.87
5.90
8.24
5.26
3.16
22.28
5.26
3.23
25
27.40
Payout ratio%
25.77
24.25
22.73
22.87
25.67
24.87
22.81
20.61
20.33
20.70
11.48
20.70
22.84
12
298.5
Shares (diluted)M
219.7
192.0
208.3
201.0
199.5
179.6
190.1
174.7
167.2
164.3
314.0
(3.81%)
(3.29%)
26
26.45
Buyback yield%
26.62
27.49
27.89
27.90
30.12
31.78
33.45
36.15
34.68
34.35
16.51
34.35
30.95
24
1.335
D/E ratiox
0.444
0.412
0.395
0.363
0.357
0.343
0.348
0.334
0.312
0.270
0.419
0.334
0.353
50
41.43
Enterprise value¥M
189.0
205.7
219.3
229.5
261.6
269.1
262.6
299.3
309.4
345.1
329.0
5.70%
6.17%
69
0.289
LT debt¥B
0.811
0.957
1.107
1.116
1.262
1.311
1.358
1.496
1.783
1.835
0.053
7.78%
9.45%
71
Revenue
¥487.7M
6.73%
1.00×
Cost of revenue
¥278.2M
6.65%
0.99×
Operating expenses
¥74.70M
6.86%
1.01×
Property and equipment
14.76%