46.46
Revenue¥M
335.7
359.0
372.8
395.5
425.3
447.3
465.5
489.4
523.5
555.8
50.60
5.50%
5.60%
49
23.21
Revenue growth%
8.77
9.77
7.10
5.03
3.50
2.99
5.04
5.02
5.06
6.04
13.25
5.04
5.05
58
5.14
Gross margin%
1.64
0.40
1.54
3.67
6.01
4.52
2.87
0.63
0.40
1.79
19.90
1.79
1.71
10
6.93
Operating margin%
17.33
18.67
15.71
15.98
16.42
16.61
15.13
17.81
16.81
18.59
25.76
16.81
16.71
87
15.35
Net margin%
24.11
26.73
28.65
29.74
30.91
31.13
32.21
34.03
36.78
36.52
5.95
34.03
31.02
81
35.88
P/E ratio (avg)x
36.70
32.30
29.50
26.53
27.23
24.88
25.23
27.13
24.00
24.97
34.87
24.97
26.83
43
24.07
EV/EBITx
23.77
23.18
22.53
26.03
28.52
32.19
30.23
31.54
30.63
34.84
22.50
31.54
29.38
59
17.63
FCF yield (avg)%
25.95
24.73
23.61
21.89
24.68
27.56
29.85
30.63
29.09
29.77
28.97
29.77
26.75
44
5.83
FCF margin%
9.08
9.03
7.26
5.93
6.62
3.77
4.19
3.76
3.53
3.87
7.71
3.77
5.06
48
0.370
FCF / Net incomex
0.119
0.131
0.138
0.151
0.171
0.175
0.194
0.190
0.187
0.217
1.040
0.190
0.173
11
5.45
ROIC%
0.40
0.40
2.78
0.46
0.40
0.40
1.55
1.74
0.40
2.82
14.99
1.55
0.43
26
17.65
Return on equity%
22.99
20.55
21.42
20.27
23.06
26.04
24.98
23.90
25.72
26.18
25.70
25.72
23.48
68
4.51
Return on assets%
29.74
27.91
28.81
26.70
27.09
26.31
28.94
29.42
32.08
29.32
27.98
29.32
28.88
77
0.22
EPS¥
0.20
0.20
0.23
0.24
0.25
0.25
0.30
0.35
0.38
0.39
0.23
9.16%
8.75%
—
4.31
EPS growth%
8.99
11.17
12.55
9.91
11.25
12.50
12.91
9.94
10.92
12.43
7.93
12.43
11.21
60
0.17
Bookvalue per sh¥
0.24
0.24
0.23
0.22
0.21
0.19
0.21
0.20
0.22
0.23
0.15
2.34%
(0.02%)
—
0.17
FCF per share¥
0.26
0.27
0.27
0.23
0.22
0.21
0.18
0.16
0.15
0.15
0.16
(7.81%)
(6.47%)
—
0.22
Dividend per sh¥
0.20
0.19
0.18
0.18
0.19
0.19
0.20
0.19
0.20
0.21
0.22
1.43%
1.46%
—
24.43
Div yield (avg)%
25.05
23.69
26.34
24.28
27.08
28.78
30.66
31.15
33.31
34.79
4.78
31.15
27.93
22
5.96
Payout ratio%
10.20
11.33
12.61
12.46
11.94
13.48
16.17
18.36
16.02
16.46
23.80
16.17
13.04
35
0.835
Shares (diluted)B
1.278
1.347
1.552
1.758
1.646
1.740
1.880
2.194
2.194
2.075
0.803
4.74%
6.27%
8
19.86
Buyback yield%
6.13
8.57
6.03
4.56
6.97
9.85
9.52
11.99
9.03
8.03
8.22
9.52
8.30
9
1.194
D/E ratiox
0.376
0.342
0.368
0.335
0.327
0.314
0.312
0.317
0.339
0.376
0.912
0.317
0.337
90
298.2
Enterprise value¥M
64.80
69.71
74.51
76.66
85.61
76.80
78.59
87.19
84.96
93.75
284.9
1.83%
2.93%
27
355.7
LT debt¥M
100.1
103.8
123.6
121.8
141.7
139.0
153.1
154.4
152.4
151.4
624.9
1.33%
5.00%
78
Revenue
¥555.8M
5.60%
1.00×
Cost of revenue
¥314.6M
5.55%
1.00×
Operating expenses
¥101.0M
4.92%
0.94×
Property and equipment
15.99%