283.3
Revenue¥M
308.9
330.4
353.6
373.9
392.6
418.8
441.3
474.0
499.6
532.0
309.2
6.26%
5.97%
51
22.43
Revenue growth%
3.21
1.95
2.73
3.97
5.27
3.15
5.11
2.43
0.40
2.25
25.73
2.43
2.94
48
15.57
Gross margin%
17.16
19.48
20.19
21.03
23.22
22.03
20.48
19.59
20.71
22.78
16.88
20.71
20.60
80
13.48
Operating margin%
7.97
5.11
2.74
4.02
2.17
2.25
4.59
7.29
7.24
6.91
16.08
6.91
4.85
75
19.67
Net margin%
12.06
13.79
12.52
10.24
11.61
8.98
8.37
11.18
11.26
8.43
19.86
8.98
11.22
25
17.28
P/E ratio (avg)x
18.20
16.44
15.28
15.62
15.43
16.52
17.07
18.52
19.59
20.02
31.34
18.52
16.80
62
37.32
EV/EBITx
35.04
41.66
43.98
51.80
52.69
59.46
59.79
58.50
69.71
71.57
15.62
59.79
55.59
18
20.14
FCF yield (avg)%
20.52
20.80
21.15
22.90
22.17
23.94
26.09
23.63
22.32
22.95
2.94
23.63
22.61
53
10.39
FCF margin%
32.05
29.12
26.22
26.75
26.36
27.34
27.97
26.41
25.06
27.52
18.14
27.34
27.04
66
0.728
FCF / Net incomex
1.772
1.850
2.008
2.048
2.202
2.338
2.480
2.433
2.409
2.107
1.799
2.409
2.155
34
28.04
ROIC%
12.95
11.15
11.73
11.54
13.54
13.43
11.50
11.83
13.04
12.32
21.81
12.32
12.07
15
28.83
Return on equity%
7.81
5.45
6.87
8.56
11.21
8.43
6.81
5.94
7.61
4.77
13.60
6.81
7.24
24
16.29
Return on assets%
24.74
27.16
28.14
30.13
27.43
25.61
24.41
25.23
23.53
26.41
24.05
25.23
26.01
21
0.88
EPS¥
1.88
1.84
1.97
1.88
1.98
2.26
2.16
1.99
2.22
2.09
0.93
1.10%
1.79%
—
10.38
EPS growth%
16.36
14.49
13.06
14.52
13.00
15.92
14.48
15.27
13.50
12.14
20.32
14.48
14.49
10
0.50
Bookvalue per sh¥
1.02
1.07
1.01
1.02
1.08
0.97
0.93
0.88
0.85
0.91
1.33
(3.36%)
(1.42%)
—
0.41
FCF per share¥
2.59
2.62
3.09
3.13
3.37
3.85
4.25
4.51
4.78
4.68
1.00
6.80%
8.04%
—
1.18
Dividend per sh¥
0.52
0.46
0.42
0.43
0.42
0.38
0.37
0.36
0.33
0.33
0.53
(4.81%)
(5.60%)
—
28.68
Div yield (avg)%
0.40
2.20
4.16
3.81
1.67
0.40
2.63
3.42
2.01
3.44
27.10
2.63
2.41
16
12.32
Payout ratio%
11.89
12.45
15.31
13.83
13.00
11.74
12.96
12.45
15.13
13.02
14.39
12.96
12.98
62
210.2
Shares (diluted)M
244.3
262.9
244.4
252.1
243.9
250.0
270.0
257.9
261.9
288.2
214.0
3.39%
0.76%
8
21.64
Buyback yield%
24.85
24.39
27.23
28.08
27.15
28.57
30.94
33.90
33.79
34.25
21.17
33.79
28.32
39
0.282
D/E ratiox
0.852
0.878
0.905
1.019
1.106
1.075
1.002
1.069
1.000
0.993
0.631
1.002
1.001
47
233.8
Enterprise value¥M
245.4
236.7
234.6
243.8
253.5
286.7
273.3
294.4
288.0
313.1
493.4
4.31%
1.98%
9
121.1
LT debt¥M
290.9
296.8
281.3
316.7
349.2
372.0
428.1
415.4
395.0
456.3
401.4
5.50%
3.96%
43
Revenue
¥532.0M
5.97%
1.00×
Cost of revenue
¥229.4M
5.91%
0.99×
Operating expenses
¥133.5M
6.24%
1.03×
Property and equipment
17.47%