297.7
Revenue¥M
200.8
214.2
224.5
236.8
249.4
264.1
281.6
298.8
324.1
347.8
304.2
6.88%
6.20%
58
21.80
Revenue growth%
22.02
22.75
22.05
21.49
19.85
20.87
21.62
23.40
23.21
26.05
25.09
23.21
22.04
14
25.86
Gross margin%
24.88
23.03
23.33
24.16
22.63
24.00
23.65
23.61
25.63
26.12
11.76
24.00
23.83
37
11.43
Operating margin%
13.82
12.06
14.81
17.78
17.04
20.01
21.49
22.57
22.24
21.39
25.33
21.49
18.90
93
3.11
Net margin%
11.89
14.01
14.76
12.82
11.38
9.80
12.45
11.35
13.14
12.12
20.89
12.12
12.29
64
23.30
P/E ratio (avg)x
48.38
50.38
52.74
59.53
70.13
79.22
75.59
72.91
86.18
82.84
31.51
79.22
71.52
48
7.569
EV/EBITx
56.61
65.28
67.25
72.87
85.18
83.11
90.91
92.91
100.0
97.79
25.81
92.91
84.15
60
24.80
FCF yield (avg)%
17.80
16.97
15.51
17.91
16.25
13.79
15.66
14.17
16.99
18.67
4.90
15.66
16.61
62
6.52
FCF margin%
2.03
1.03
0.53
2.62
2.05
1.87
1.63
0.44
0.40
2.06
17.31
1.63
1.75
59
0.121
FCF / Net incomex
1.484
1.645
1.588
1.701
1.838
2.040
1.973
2.265
2.475
2.517
0.940
2.265
1.905
44
5.62
ROIC%
18.49
17.06
16.95
19.77
21.18
22.39
23.18
24.61
23.20
24.60
11.03
23.20
21.78
55
14.08
Return on equity%
4.29
6.44
7.38
5.21
5.06
7.05
5.21
6.03
8.02
6.87
18.33
6.87
6.24
84
27.09
Return on assets%
22.56
24.75
24.37
26.77
27.53
29.05
30.89
33.49
31.03
33.79
26.36
31.03
28.29
32
1.33
EPS¥
1.01
0.93
0.90
0.90
0.87
0.78
0.77
0.74
0.78
0.76
1.43
(2.68%)
(3.17%)
—
27.98
EPS growth%
31.39
32.37
30.31
30.12
32.45
33.47
33.37
32.35
32.19
30.00
27.81
32.35
32.27
95
0.36
Bookvalue per sh¥
0.70
0.61
0.62
0.63
0.54
0.59
0.63
0.55
0.47
0.50
0.65
(1.72%)
(3.48%)
—
0.22
FCF per share¥
0.23
0.25
0.23
0.23
0.25
0.24
0.25
0.26
0.27
0.25
1.27
0.64%
1.68%
—
1.34
Dividend per sh¥
0.57
0.60
0.60
0.66
0.67
0.65
0.66
0.77
0.82
0.81
0.52
3.89%
3.74%
—
20.69
Div yield (avg)%
8.37
6.13
8.22
9.49
12.18
15.12
14.52
13.75
14.71
16.86
26.84
14.71
12.97
31
22.34
Payout ratio%
9.47
12.06
14.17
16.27
17.98
17.79
17.89
18.60
16.26
17.66
12.10
17.79
16.96
53
320.7
Shares (diluted)M
426.7
442.4
485.9
504.7
480.0
471.3
483.7
464.3
531.0
568.8
318.1
3.46%
4.21%
68
20.03
Buyback yield%
18.63
20.14
18.77
19.79
17.88
15.43
15.15
12.84
15.34
12.72
14.90
15.15
16.65
61
1.498
D/E ratiox
2.780
3.217
3.243
3.523
3.820
3.791
4.121
4.227
5.079
5.289
1.792
4.227
3.806
66
350.3
Enterprise value¥M
297.5
330.1
347.6
418.3
502.4
528.0
541.3
622.8
617.2
610.7
270.3
3.98%
7.58%
14
197.4
LT debt¥M
390.2
392.9
387.1
389.6
370.9
390.8
402.2
400.6
441.5
484.0
186.7
5.47%
3.44%
26
Revenue
¥347.8M
6.20%
1.00×
Cost of revenue
¥148.9M
6.21%
1.00×
Operating expenses
¥87.56M
6.69%
1.05×
Property and equipment
18.11%