335.2
Revenue¥M
523.8
527.4
529.1
535.6
535.5
550.9
568.2
587.0
607.6
627.3
352.0
3.21%
1.96%
33
29.43
Revenue growth%
6.44
4.67
6.05
5.64
7.69
4.85
7.17
6.93
6.64
4.68
7.51
6.64
6.24
92
9.63
Gross margin%
7.69
9.36
10.98
13.64
14.76
14.93
15.69
15.76
15.06
14.37
9.90
15.06
14.56
46
24.12
Operating margin%
8.75
10.72
11.68
12.69
12.52
11.89
11.17
11.80
14.56
17.44
8.85
11.89
11.84
65
24.54
Net margin%
11.78
14.28
13.71
12.75
11.41
13.28
11.16
11.78
9.84
8.87
23.02
11.16
11.78
91
17.86
P/E ratio (avg)x
40.80
44.87
49.88
53.09
59.79
67.72
67.35
74.53
86.81
88.66
30.41
74.53
63.57
27
17.83
EV/EBITx
17.33
19.51
20.96
23.86
23.30
23.38
22.40
22.72
23.02
22.78
19.38
22.78
22.75
40
23.00
FCF yield (avg)%
21.80
21.35
22.05
21.53
19.92
21.00
19.10
19.49
20.86
19.21
22.97
19.49
20.93
81
24.71
FCF margin%
29.95
30.70
32.56
31.92
34.79
33.26
35.73
33.75
36.14
37.47
11.02
35.73
33.50
7
0.274
FCF / Net incomex
1.932
2.136
2.256
2.585
2.946
3.213
3.553
3.293
3.190
3.437
1.052
3.293
3.068
44
5.11
ROIC%
27.13
26.82
25.72
24.62
24.46
25.64
24.69
25.19
26.60
26.57
27.28
25.64
25.68
85
2.09
Return on equity%
17.11
19.65
17.08
19.55
20.27
22.11
23.65
22.61
24.22
25.87
11.69
23.65
21.19
85
20.12
Return on assets%
27.52
24.72
23.36
22.19
23.73
25.05
22.43
20.89
18.69
16.48
27.47
20.89
22.89
18
0.29
EPS¥
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.12
0.12
0.12
0.31
(0.50%)
(0.34%)
—
29.93
EPS growth%
13.48
11.05
11.85
13.45
15.70
14.28
11.82
9.21
10.35
8.05
3.86
10.35
11.84
83
0.31
Bookvalue per sh¥
0.16
0.14
0.14
0.15
0.13
0.13
0.12
0.13
0.13
0.14
0.10
0.65%
(2.19%)
—
0.09
FCF per share¥
0.08
0.08
0.09
0.10
0.11
0.12
0.12
0.14
0.16
0.19
0.31
12.34%
10.15%
—
0.11
Dividend per sh¥
0.33
0.32
0.34
0.40
0.41
0.45
0.43
0.47
0.47
0.53
0.15
5.51%
4.30%
—
9.49
Div yield (avg)%
6.70
6.51
3.61
6.10
3.32
4.55
7.24
6.17
4.77
5.90
13.95
5.90
6.00
79
29.33
Payout ratio%
18.66
17.90
16.13
18.41
18.95
19.49
18.52
15.60
18.16
15.33
3.69
18.16
18.28
26
1.513
Shares (diluted)B
2.642
3.060
3.042
3.689
4.030
4.138
4.122
4.320
4.231
4.520
1.548
2.32%
6.35%
70
27.23
Buyback yield%
8.57
11.24
12.18
12.87
14.98
14.28
15.31
12.94
11.24
12.83
10.61
12.94
12.85
63
0.646
D/E ratiox
0.565
0.554
0.496
0.518
0.458
0.401
0.360
0.367
0.343
0.372
0.390
0.367
0.430
75
447.5
Enterprise value¥M
432.3
416.8
477.4
565.7
590.5
582.8
595.7
628.0
746.3
826.5
555.6
6.96%
6.71%
16
555.1
LT debt¥M
480.0
443.3
441.0
402.5
394.6
352.8
366.9
393.8
418.4
467.6
559.7
3.45%
(0.37%)
65
Revenue
¥627.3M
1.96%
1.00×
Cost of revenue
¥323.8M
1.79%
0.98×
Operating expenses
¥139.5M
2.30%
1.03×
Property and equipment
16.62%