207.6
Revenue¥M
328.7
347.6
373.5
396.7
431.4
468.2
502.6
547.9
605.1
642.5
221.8
8.29%
8.00%
80
18.20
Revenue growth%
16.38
16.99
17.53
20.25
19.83
20.13
19.55
19.40
20.06
22.44
19.63
20.06
19.69
19
2.44
Gross margin%
15.85
16.46
14.75
14.32
13.57
13.25
10.30
11.27
10.74
8.66
18.04
10.74
13.41
67
14.53
Operating margin%
9.45
9.52
8.06
8.51
7.88
5.86
3.67
5.54
4.99
3.63
24.36
4.99
6.87
11
23.85
Net margin%
19.07
19.36
21.67
22.11
24.03
25.85
23.98
23.33
20.36
20.03
24.65
23.33
21.89
25
26.99
P/E ratio (avg)x
59.10
67.16
66.95
74.50
78.15
84.50
95.63
95.86
106.2
109.0
14.39
95.86
81.32
26
31.15
EV/EBITx
59.27
62.12
73.29
83.84
83.73
94.60
107.0
105.5
125.6
139.1
23.13
107.0
89.22
76
14.83
FCF yield (avg)%
28.87
28.60
31.06
33.98
35.80
34.34
37.22
40.08
42.04
44.84
26.86
40.08
35.07
84
21.65
FCF margin%
9.08
9.29
8.59
6.94
6.14
7.75
7.44
9.09
9.59
10.54
27.21
9.09
8.83
39
0.822
FCF / Net incomex
0.555
0.518
0.599
0.628
0.615
0.577
0.617
0.677
0.734
0.847
1.111
0.677
0.616
90
9.87
ROIC%
29.20
28.62
26.25
25.30
28.24
29.01
30.90
29.89
31.40
31.04
15.95
30.90
29.10
64
3.84
Return on equity%
29.62
30.24
32.44
33.63
33.18
32.66
34.27
32.26
31.78
29.93
16.40
32.26
32.35
81
17.45
Return on assets%
0.40
2.10
0.59
0.40
1.85
4.68
4.05
3.30
2.32
1.55
17.31
3.30
1.98
58
0.61
EPS¥
0.20
0.21
0.18
0.18
0.18
0.18
0.17
0.16
0.16
0.15
0.65
(2.92%)
(3.79%)
—
24.36
EPS growth%
16.08
15.22
17.04
14.96
14.07
12.22
11.96
14.69
12.59
9.82
21.03
12.22
14.38
37
0.67
Bookvalue per sh¥
0.53
0.56
0.49
0.52
0.47
0.47
0.44
0.44
0.38
0.40
0.48
(3.36%)
(3.67%)
—
0.32
FCF per share¥
0.43
0.40
0.41
0.41
0.40
0.42
0.40
0.44
0.39
0.37
0.45
(1.85%)
(3.07%)
—
0.15
Dividend per sh¥
0.53
0.56
0.57
0.55
0.52
0.58
0.54
0.59
0.60
0.60
0.46
2.77%
0.76%
—
26.79
Div yield (avg)%
8.87
11.27
9.11
10.58
10.88
11.22
13.18
10.31
12.68
14.54
22.67
12.68
11.05
88
16.79
Payout ratio%
27.16
29.16
26.95
29.04
27.69
25.52
26.70
29.53
29.63
30.63
24.84
29.53
28.36
69
434.6
Shares (diluted)M
519.9
492.7
519.5
501.6
534.8
504.3
479.3
413.4
379.3
328.1
449.7
(9.31%)
(4.78%)
29
14.70
Buyback yield%
18.48
19.83
21.44
22.64
21.01
22.07
19.08
20.86
18.06
17.91
18.45
19.08
20.35
89
0.399
D/E ratiox
0.397
0.477
0.505
0.541
0.557
0.619
0.610
0.659
0.647
0.704
0.637
0.647
0.584
93
359.8
Enterprise value¥M
432.6
480.0
482.3
541.5
591.6
659.4
643.8
615.3
559.4
562.0
198.3
(1.02%)
2.11%
36
191.3
LT debt¥M
48.81
50.72
51.08
49.39
45.24
40.38
35.27
35.43
34.49
37.08
447.9
(3.90%)
(2.43%)
54
Revenue
¥642.5M
8.00%
1.00×
Cost of revenue
¥404.7M
8.38%
1.04×
Operating expenses
¥85.98M
7.74%
0.98×
Property and equipment
16.83%