303.7
Revenue¥M
341.3
359.1
382.4
399.4
426.9
451.6
475.2
497.2
534.9
571.7
327.4
6.02%
6.01%
84
6.66
Revenue growth%
20.93
23.36
20.94
18.33
16.18
16.12
13.87
11.37
11.60
13.90
18.58
13.87
16.15
66
6.18
Gross margin%
23.07
24.25
25.75
27.33
25.35
24.89
24.12
26.72
23.78
21.41
12.23
24.12
24.57
91
17.80
Operating margin%
21.88
20.51
19.46
19.44
20.02
22.28
23.63
24.52
23.66
22.77
13.22
23.63
22.08
83
6.76
Net margin%
33.01
32.85
31.20
30.46
28.27
29.61
31.48
28.94
28.43
26.91
15.22
28.94
30.03
12
17.81
P/E ratio (avg)x
44.76
47.50
55.10
58.82
69.37
68.70
70.94
74.28
85.10
92.85
31.67
74.28
69.03
19
37.00
EV/EBITx
28.53
31.75
34.00
38.51
40.22
39.73
46.76
50.33
60.40
71.83
28.01
50.33
39.98
83
7.21
FCF yield (avg)%
18.44
18.06
16.28
14.47
15.38
16.90
14.51
13.18
11.58
13.30
13.97
13.30
14.94
21
15.82
FCF margin%
21.83
23.79
23.38
25.58
23.68
21.97
19.23
17.08
14.31
14.85
26.35
17.08
21.90
52
1.378
FCF / Net incomex
1.853
1.839
1.866
1.848
2.005
2.103
2.034
2.183
2.017
1.880
1.487
2.034
1.942
30
26.52
ROIC%
22.23
24.11
23.38
20.46
18.83
16.84
17.11
14.21
16.39
14.09
21.38
16.39
17.97
13
11.76
Return on equity%
13.52
15.17
16.99
16.63
16.96
18.45
17.83
15.00
16.00
18.38
26.90
17.83
16.80
7
4.84
Return on assets%
30.23
29.43
26.94
25.53
24.66
25.75
27.87
28.84
29.20
29.94
23.73
28.84
28.35
73
0.20
EPS¥
0.21
0.22
0.22
0.24
0.28
0.30
0.33
0.34
0.38
0.37
0.21
5.45%
6.90%
—
6.92
EPS growth%
16.31
14.74
13.45
13.01
14.99
14.94
12.73
11.75
11.17
10.56
15.68
11.75
13.23
33
0.83
Bookvalue per sh¥
1.14
1.28
1.39
1.40
1.67
1.71
1.75
1.89
2.28
2.34
0.16
7.00%
9.38%
—
0.38
FCF per share¥
0.91
0.99
1.00
1.09
1.06
1.01
1.06
1.21
1.35
1.35
0.89
4.92%
4.27%
—
0.88
Dividend per sh¥
0.90
1.04
1.23
1.29
1.43
1.53
1.53
1.73
1.99
2.12
0.97
8.23%
10.89%
—
15.79
Div yield (avg)%
19.79
21.76
22.09
24.87
27.79
28.40
29.50
31.06
30.38
29.26
14.87
29.50
28.09
28
8.18
Payout ratio%
2.70
0.92
3.87
5.63
5.72
3.94
3.87
6.62
9.08
10.01
13.96
6.62
4.79
39
250.7
Shares (diluted)M
168.4
145.8
138.5
148.8
147.9
148.1
135.2
128.4
121.5
127.0
246.1
(3.00%)
(3.79%)
61
11.17
Buyback yield%
10.19
9.65
10.61
10.26
9.42
6.80
6.98
5.82
4.83
6.22
10.77
6.22
8.20
32
0.375
D/E ratiox
1.169
1.376
1.401
1.513
1.771
1.901
2.197
2.448
2.674
2.536
0.238
2.448
1.836
62
377.5
Enterprise value¥M
46.15
51.68
50.16
51.39
53.85
60.53
68.16
75.03
72.43
77.70
318.7
7.61%
6.64%
80
187.1
LT debt¥M
87.81
84.05
85.22
81.63
74.94
70.30
64.58
69.04
63.71
53.96
265.2
(6.36%)
(5.38%)
40
Revenue
¥571.7M
6.01%
1.00×
Cost of revenue
¥317.7M
5.67%
0.97×
Operating expenses
¥127.3M
6.20%
1.02×
Property and equipment
18.72%