560.1
Revenue¥M
438.3
478.2
521.2
556.9
596.0
653.6
712.7
750.7
808.3
887.7
600.7
8.29%
8.14%
92
23.75
Revenue growth%
10.43
9.35
11.31
11.96
9.15
7.93
9.50
9.14
6.20
6.92
5.34
7.93
9.25
90
21.24
Gross margin%
4.47
5.85
4.22
5.78
2.94
0.40
0.40
1.19
0.40
0.40
23.22
0.40
2.07
73
4.29
Operating margin%
11.83
12.06
13.43
10.91
7.98
6.00
3.52
4.86
4.40
5.79
17.91
4.86
6.99
18
3.03
Net margin%
13.98
12.18
13.12
11.96
11.99
10.42
12.13
9.29
9.92
11.14
9.88
10.42
11.98
62
30.85
P/E ratio (avg)x
53.88
51.62
58.47
59.44
64.38
75.78
82.96
81.85
86.90
96.67
6.955
82.96
70.08
90
27.20
EV/EBITx
12.75
11.95
13.20
11.94
12.65
14.04
15.37
17.23
19.48
19.54
16.29
17.23
13.62
21
8.02
FCF yield (avg)%
7.58
7.99
8.10
6.59
8.23
11.03
11.15
13.77
14.90
13.50
26.61
13.50
9.63
77
17.95
FCF margin%
28.18
27.05
24.48
24.08
26.05
24.97
26.29
27.97
25.37
27.14
2.83
26.29
26.17
35
0.647
FCF / Net incomex
1.183
1.224
1.331
1.283
1.261
1.359
1.290
1.342
1.459
1.540
1.305
1.359
1.310
66
21.42
ROIC%
18.83
20.44
22.91
23.84
26.66
28.93
29.49
30.02
30.55
29.85
3.04
29.85
27.80
43
20.46
Return on equity%
7.92
8.34
6.17
6.20
9.12
11.69
9.17
10.88
9.83
9.54
23.08
9.83
9.15
22
28.27
Return on assets%
26.06
26.27
23.49
26.44
29.39
28.37
29.75
27.91
30.75
31.02
4.68
29.75
28.14
12
0.25
EPS¥
0.36
0.35
0.37
0.38
0.38
0.43
0.49
0.48
0.46
0.48
0.28
4.89%
3.58%
—
22.78
EPS growth%
9.32
10.84
12.21
14.32
12.82
12.67
11.92
13.99
13.06
11.49
20.97
12.67
12.44
18
0.24
Bookvalue per sh¥
0.16
0.17
0.17
0.20
0.22
0.24
0.25
0.28
0.27
0.27
0.19
4.06%
6.07%
—
0.06
FCF per share¥
0.12
0.13
0.14
0.14
0.15
0.16
0.16
0.15
0.16
0.16
0.19
0.69%
3.65%
—
0.17
Dividend per sh¥
0.32
0.32
0.36
0.32
0.32
0.32
0.31
0.32
0.30
0.27
0.19
(3.94%)
(2.81%)
—
15.12
Div yield (avg)%
15.37
14.15
13.53
16.27
13.46
10.51
13.47
15.88
17.01
15.80
25.26
15.80
14.76
25
26.80
Payout ratio%
20.82
22.65
24.48
21.70
20.90
21.26
23.06
25.55
24.72
23.90
8.22
23.90
22.86
32
0.878
Shares (diluted)B
1.292
1.237
1.251
1.306
1.424
1.577
1.563
1.523
1.489
1.726
0.867
3.92%
4.49%
32
21.29
Buyback yield%
15.21
16.62
19.20
17.40
19.12
18.61
17.11
18.24
16.16
15.10
14.36
17.11
17.25
50
0.961
D/E ratiox
1.031
1.083
0.949
0.967
1.025
0.937
0.880
0.933
0.879
0.842
1.396
0.880
0.943
69
0.699
Enterprise value¥B
0.693
0.765
0.861
0.873
0.956
1.008
1.185
1.248
1.260
1.458
0.660
8.80%
9.66%
46
249.8
LT debt¥M
79.40
67.88
65.35
58.94
63.16
60.70
64.44
54.76
53.81
58.03
511.2
(1.68%)
(2.91%)
24
Revenue
¥887.7M
8.14%
1.00×
Cost of revenue
¥621.4M
8.14%
1.00×
Operating expenses
¥128.9M
7.87%
0.97×
Property and equipment
19.29%
Cash and investments
16.45%