370.7
Revenue¥M
498.2
513.9
536.3
560.5
580.3
581.4
608.2
615.8
639.0
653.3
390.2
2.40%
2.95%
6
27.73
Revenue growth%
23.28
22.08
20.03
19.66
19.92
22.35
22.41
24.84
25.08
27.66
22.10
24.84
22.38
17
6.00
Gross margin%
19.15
17.20
15.00
15.92
12.93
11.34
13.19
15.39
13.76
13.57
11.53
13.57
14.38
64
4.91
Operating margin%
2.85
4.74
7.11
6.76
7.56
7.70
10.13
9.18
9.69
11.07
4.06
9.69
7.63
60
12.99
Net margin%
2.09
5.08
7.25
8.81
8.68
6.28
5.64
5.48
3.03
3.75
21.24
5.48
5.56
17
20.27
P/E ratio (avg)x
29.12
28.79
26.97
25.04
26.40
26.33
24.78
27.56
28.53
27.99
21.59
27.56
27.26
30
7.234
EV/EBITx
18.03
20.42
22.48
26.04
25.90
29.52
31.75
30.48
30.17
30.36
11.57
30.36
27.78
54
7.40
FCF yield (avg)%
10.54
12.99
10.08
9.05
10.62
12.29
9.50
8.33
7.72
6.15
23.02
8.33
9.79
47
15.33
FCF margin%
10.25
10.33
9.06
11.74
11.68
9.17
8.17
5.39
3.71
3.10
9.91
5.39
9.11
15
1.367
FCF / Net incomex
0.566
0.665
0.706
0.843
1.013
1.094
1.207
1.220
1.381
1.546
0.997
1.220
1.054
13
28.07
ROIC%
19.91
19.24
21.70
23.60
25.93
27.47
28.38
26.88
24.30
22.63
23.13
26.88
23.95
51
9.68
Return on equity%
5.65
7.83
7.95
9.41
11.23
13.99
16.48
18.61
19.77
17.72
5.27
17.72
12.61
84
12.92
Return on assets%
28.92
26.49
23.80
25.44
22.61
23.91
23.98
21.82
20.23
21.21
19.93
21.82
23.85
62
0.71
EPS¥
0.22
0.26
0.26
0.31
0.37
0.44
0.45
0.53
0.62
0.67
0.77
12.85%
12.10%
—
23.93
EPS growth%
6.78
4.62
6.77
5.92
5.76
8.04
7.18
8.58
8.91
11.70
3.46
8.58
6.98
11
0.77
Bookvalue per sh¥
0.98
1.04
1.12
1.23
1.34
1.42
1.59
1.45
1.53
1.60
0.92
3.70%
4.87%
—
0.94
FCF per share¥
1.29
1.48
1.60
1.92
2.24
2.66
2.70
3.09
3.00
3.33
0.15
8.19%
10.92%
—
0.38
Dividend per sh¥
0.70
0.65
0.70
0.69
0.68
0.68
0.62
0.68
0.66
0.63
0.21
(1.42%)
(1.30%)
—
25.77
Div yield (avg)%
15.39
12.89
12.25
9.64
10.09
7.60
9.09
8.34
7.52
7.27
7.22
7.60
9.36
91
13.84
Payout ratio%
28.14
29.77
32.32
34.48
37.44
35.20
32.89
31.71
34.15
36.58
22.46
34.15
33.52
92
0.413
Shares (diluted)B
0.801
0.926
0.961
1.154
1.366
1.523
1.651
1.801
1.914
2.011
0.407
8.05%
11.64%
30
26.38
Buyback yield%
15.53
13.55
11.18
9.74
9.04
10.79
10.39
12.35
9.80
7.23
26.20
10.39
10.59
47
1.306
D/E ratiox
1.239
1.269
1.169
1.139
1.226
1.233
1.187
1.230
1.396
1.257
1.353
1.233
1.231
34
464.5
Enterprise value¥M
123.0
126.1
121.6
125.5
123.4
126.7
113.9
102.3
104.1
93.14
96.66
(5.47%)
(3.51%)
76
503.1
LT debt¥M
230.2
250.9
241.2
243.5
279.1
279.9
308.0
350.4
369.9
357.5
298.1
5.08%
4.52%
67
Revenue
¥653.3M
2.95%
1.00×
Cost of revenue
¥457.3M
2.95%
1.00×
Operating expenses
¥108.3M
2.64%
0.97×
Property and equipment
20.67%