565.9
Revenue¥M
359.9
385.7
413.7
442.2
474.8
501.8
540.1
572.0
605.7
661.6
627.5
6.86%
7.15%
78
19.52
Revenue growth%
34.98
32.71
35.44
33.00
34.26
31.65
30.07
31.45
33.81
31.76
3.73
31.65
32.85
68
18.82
Gross margin%
25.74
27.59
26.51
23.60
22.91
24.54
24.54
22.26
19.77
18.43
17.07
22.26
24.07
37
21.72
Operating margin%
27.70
29.25
28.98
27.37
26.59
25.72
23.94
23.03
24.95
26.70
12.95
24.95
26.65
87
16.14
Net margin%
3.83
2.63
3.48
3.62
4.49
1.95
1.39
2.08
2.71
0.40
5.30
1.95
2.67
59
27.19
P/E ratio (avg)x
25.54
27.27
28.30
29.32
27.42
24.92
25.27
26.54
28.93
28.00
28.54
26.54
27.35
16
29.75
EV/EBITx
31.41
30.74
34.78
39.55
38.73
43.33
44.80
51.44
57.11
58.91
29.95
51.44
41.44
59
16.19
FCF yield (avg)%
29.66
29.18
31.67
31.62
33.64
35.05
32.30
34.89
32.92
31.40
14.18
32.92
31.98
18
14.79
FCF margin%
32.52
33.42
32.89
34.13
33.35
34.67
33.05
31.61
31.79
32.72
21.68
32.72
32.97
86
0.727
FCF / Net incomex
0.173
0.150
0.160
0.160
0.144
0.150
0.132
0.125
0.112
0.103
1.654
0.125
0.147
45
13.44
ROIC%
25.84
28.23
27.88
30.07
27.98
29.86
28.66
29.18
31.65
34.12
21.76
29.86
28.92
53
13.21
Return on equity%
5.76
8.41
7.16
9.05
11.35
12.00
13.27
14.53
12.52
12.70
22.95
12.70
11.67
16
22.32
Return on assets%
21.02
21.83
23.41
22.33
23.26
23.70
20.99
23.66
26.28
24.29
21.12
23.70
23.34
74
1.14
EPS¥
1.18
1.12
1.08
1.05
1.12
1.18
1.18
1.24
1.21
1.38
1.22
4.20%
1.81%
—
5.88
EPS growth%
8.49
6.82
6.71
5.09
4.55
3.75
3.69
2.55
1.31
1.89
9.89
2.55
4.15
61
0.98
Bookvalue per sh¥
0.67
0.70
0.80
0.90
0.84
0.98
0.99
1.05
1.17
1.23
0.98
7.80%
6.07%
—
0.36
FCF per share¥
0.97
1.07
1.20
1.27
1.45
1.64
1.89
2.14
2.31
2.58
0.19
12.21%
10.33%
—
1.01
Dividend per sh¥
0.90
0.87
0.97
1.09
1.23
1.27
1.28
1.41
1.36
1.28
0.82
0.90%
2.72%
—
2.22
Div yield (avg)%
17.79
15.69
14.39
15.73
13.91
11.31
13.87
14.96
17.66
15.56
29.04
14.96
15.26
82
5.62
Payout ratio%
14.95
15.72
15.33
15.09
12.40
11.25
8.27
7.51
10.51
8.15
18.04
8.27
11.83
19
229.8
Shares (diluted)M
214.6
203.5
225.4
225.6
222.6
217.9
214.4
239.4
270.9
281.9
229.2
4.84%
2.73%
33
19.96
Buyback yield%
30.49
31.07
30.18
33.18
32.76
32.62
32.22
30.70
32.65
33.25
27.84
32.62
32.42
72
1.369
D/E ratiox
0.752
0.749
0.760
0.874
0.992
1.061
1.034
1.017
1.015
0.981
0.219
1.017
0.986
31
527.5
Enterprise value¥M
202.9
214.4
216.2
220.7
240.5
258.7
268.5
284.9
263.9
276.9
49.92
2.86%
2.96%
83
215.1
LT debt¥M
57.54
60.51
71.35
76.68
73.60
70.94
76.76
86.26
102.1
99.44
51.11
6.20%
5.63%
86
Revenue
¥661.6M
7.15%
1.00×
Cost of revenue
¥463.1M
7.15%
1.00×
Operating expenses
¥102.4M
7.53%
1.04×
Property and equipment
20.00%
Cash and investments
14.89%