292.6
Revenue¥M
190.1
208.1
222.6
243.3
262.3
281.6
306.3
333.1
368.3
404.2
299.0
9.03%
8.61%
86
14.81
Revenue growth%
8.61
7.18
7.23
8.37
9.47
7.32
4.98
7.34
8.26
9.92
24.11
7.34
7.80
57
23.90
Gross margin%
9.92
12.28
11.76
13.29
13.83
11.56
12.31
10.78
9.16
8.43
29.35
10.78
11.66
40
20.48
Operating margin%
0.40
1.39
3.27
2.00
3.46
2.84
1.63
0.60
2.15
4.97
20.76
2.15
2.07
81
25.02
Net margin%
19.53
18.85
20.51
19.02
21.19
19.24
20.22
21.80
22.22
19.68
20.80
20.22
19.95
57
8.666
P/E ratio (avg)x
21.96
23.22
25.12
25.82
26.51
27.85
30.90
34.85
33.84
32.37
26.96
32.37
27.18
82
35.15
EV/EBITx
35.04
37.98
38.49
42.28
49.29
56.06
61.59
58.37
58.86
60.11
10.07
58.86
52.68
94
26.27
FCF yield (avg)%
20.20
17.45
14.69
12.76
12.69
15.08
13.13
14.06
15.33
16.92
19.01
15.08
14.88
27
2.81
FCF margin%
21.75
20.60
21.18
19.80
19.05
18.33
18.05
19.71
20.02
21.62
7.65
19.71
19.91
67
0.261
FCF / Net incomex
2.260
2.350
2.266
2.514
2.795
3.342
3.687
3.855
4.111
4.082
1.667
3.855
3.069
77
23.95
ROIC%
23.04
20.26
18.86
16.41
19.38
18.72
16.09
15.74
15.10
12.24
16.88
15.74
17.56
35
29.35
Return on equity%
18.01
16.99
18.90
17.40
16.81
14.16
14.22
14.96
15.71
17.25
9.06
14.96
16.90
64
14.37
Return on assets%
18.74
17.31
19.65
19.26
18.54
16.71
17.01
14.37
13.04
10.18
17.93
14.37
17.16
7
0.11
EPS¥
0.24
0.25
0.29
0.31
0.34
0.40
0.40
0.40
0.45
0.47
0.11
6.93%
7.13%
—
3.33
EPS growth%
19.02
20.63
20.48
19.02
21.05
18.71
18.82
19.33
19.13
17.90
7.24
18.82
19.08
67
0.57
Bookvalue per sh¥
0.44
0.41
0.37
0.32
0.32
0.33
0.31
0.31
0.30
0.31
0.52
(0.73%)
(4.29%)
—
0.16
FCF per share¥
0.93
0.95
0.96
0.98
1.17
1.23
1.38
1.45
1.55
1.51
0.19
5.34%
5.24%
—
0.63
Dividend per sh¥
0.18
0.19
0.21
0.19
0.19
0.18
0.17
0.17
0.16
0.15
0.12
(5.20%)
(2.85%)
—
22.99
Div yield (avg)%
20.36
18.02
18.94
20.38
22.69
22.14
22.70
21.27
18.46
19.63
6.63
21.27
20.37
82
4.71
Payout ratio%
17.99
19.23
21.17
18.19
16.17
17.80
18.71
21.31
21.42
24.25
21.49
21.31
18.97
88
373.1
Shares (diluted)M
512.0
581.2
665.2
636.8
625.7
744.9
789.3
853.3
842.0
989.2
380.4
9.59%
7.33%
84
15.32
Buyback yield%
17.87
19.54
21.90
23.12
20.35
23.25
20.61
19.55
17.00
18.15
9.68
19.55
19.95
89
1.349
D/E ratiox
0.882
0.953
1.026
1.087
1.120
1.197
1.117
1.194
1.273
1.321
1.446
1.197
1.119
24
281.1
Enterprise value¥M
551.8
543.7
599.3
616.6
598.7
632.6
583.1
561.1
626.8
653.2
116.6
1.76%
1.42%
58
189.1
LT debt¥M
341.2
309.1
279.6
255.9
253.4
233.3
226.1
207.4
219.5
231.3
423.3
(1.81%)
(3.60%)
71
Revenue
¥404.2M
8.61%
1.00×
Cost of revenue
¥191.8M
8.53%
0.99×
Operating expenses
¥96.34M
8.83%
1.02×
Goodwill & intangibles
15.60%
Property and equipment
15.33%