845.4
Revenue¥M
536.3
587.3
622.6
683.4
728.0
781.9
824.3
871.4
923.1
969.7
913.5
5.90%
7.07%
36
16.60
Revenue growth%
16.18
18.59
17.61
18.34
16.23
15.75
14.58
16.81
15.40
12.89
20.29
15.40
16.21
70
4.31
Gross margin%
5.35
8.21
7.30
6.52
4.71
4.29
4.14
6.52
4.38
3.35
2.05
4.29
5.03
38
12.06
Operating margin%
9.61
11.90
12.11
13.33
13.14
14.78
14.11
15.39
17.61
20.29
11.91
15.39
13.72
29
3.07
Net margin%
12.22
14.90
13.10
12.10
14.26
15.07
16.34
17.23
16.75
17.10
6.32
16.75
14.99
19
32.71
P/E ratio (avg)x
8.002
7.550
8.159
7.362
6.966
6.518
5.613
5.526
5.384
5.134
20.78
5.526
6.742
77
29.62
EV/EBITx
31.74
33.85
37.52
40.03
44.80
51.24
55.76
59.66
57.06
52.80
23.60
55.76
48.02
51
18.53
FCF yield (avg)%
6.77
8.01
9.03
11.30
10.87
8.09
5.45
6.60
4.30
3.14
14.32
5.45
7.39
13
5.98
FCF margin%
18.19
19.43
20.65
19.84
18.46
17.96
17.13
15.52
17.67
16.35
7.29
17.13
18.07
80
1.093
FCF / Net incomex
1.612
1.586
1.475
1.511
1.742
1.824
1.920
1.930
1.823
1.782
1.508
1.824
1.762
36
27.39
ROIC%
21.54
20.52
19.42
22.17
24.99
22.94
22.08
23.88
21.86
19.67
18.60
22.08
21.97
70
4.73
Return on equity%
32.02
31.61
34.24
31.28
32.56
30.77
32.70
34.83
35.46
36.82
21.59
34.83
32.63
84
22.00
Return on assets%
12.91
10.51
12.96
12.12
11.15
10.30
12.68
12.68
11.69
9.39
3.50
11.69
11.91
92
0.18
EPS¥
0.09
0.09
0.10
0.11
0.12
0.14
0.15
0.14
0.15
0.15
0.18
5.76%
6.64%
—
19.76
EPS growth%
18.34
16.80
17.35
19.25
21.31
21.36
18.49
16.81
19.23
19.58
28.91
19.23
18.86
78
0.10
Bookvalue per sh¥
0.07
0.07
0.08
0.08
0.08
0.09
0.09
0.09
0.10
0.11
0.17
6.37%
4.48%
—
0.11
FCF per share¥
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.09
0.09
0.09
3.53%
2.07%
—
0.04
Dividend per sh¥
0.06
0.07
0.07
0.06
0.07
0.07
0.08
0.08
0.08
0.09
0.18
4.23%
4.98%
—
17.41
Div yield (avg)%
25.33
27.53
26.47
29.39
27.60
25.64
26.18
24.82
27.61
25.26
2.42
25.64
26.33
45
11.67
Payout ratio%
23.72
25.63
23.76
21.03
18.65
19.19
18.44
18.34
17.15
18.48
5.83
18.44
18.92
8
1.683
Shares (diluted)B
2.230
2.222
2.015
1.958
2.197
2.508
2.564
2.791
2.724
2.926
1.703
5.89%
4.12%
41
20.73
Buyback yield%
24.37
25.89
23.57
25.80
25.43
26.32
26.25
29.09
28.56
27.57
13.73
27.57
26.07
91
0.227
D/E ratiox
0.910
0.848
0.919
0.822
0.827
0.914
0.897
0.927
0.895
0.942
1.037
0.914
0.904
73
837.1
Enterprise value¥M
228.9
247.5
272.6
300.9
316.4
331.4
355.5
345.8
367.1
389.6
190.7
4.26%
4.74%
77
714.5
LT debt¥M
226.4
243.5
276.7
318.7
329.1
323.8
348.8
404.7
420.8
474.3
346.7
7.59%
8.97%
38
Revenue
¥969.7M
7.07%
1.00×
Cost of revenue
¥678.8M
7.07%
1.00×
Operating expenses
¥111.4M
6.48%
0.95×
Property and equipment
14.58%