352.1
Revenue¥M
365.1
390.8
409.4
431.6
457.0
481.4
495.7
531.1
565.9
586.2
376.3
5.10%
5.29%
91
16.31
Revenue growth%
2.11
2.54
1.56
1.55
1.02
2.13
1.40
2.93
2.72
5.16
17.90
2.72
2.12
75
5.29
Gross margin%
28.87
27.56
29.43
30.72
32.13
33.88
32.20
35.05
34.03
33.59
3.70
33.88
32.16
43
5.14
Operating margin%
13.87
13.58
12.66
12.57
10.60
12.06
11.84
10.73
10.82
10.38
16.41
10.82
11.95
64
2.26
Net margin%
24.51
22.07
23.47
23.54
22.91
24.17
21.64
21.88
24.23
21.98
7.90
21.98
23.19
95
22.32
P/E ratio (avg)x
21.68
24.47
28.34
28.79
32.48
31.73
36.29
38.42
41.52
39.91
36.51
38.42
32.11
85
33.75
EV/EBITx
40.25
41.82
41.76
43.79
40.78
46.30
50.91
53.01
56.94
57.63
16.62
53.01
45.05
6
11.15
FCF yield (avg)%
15.83
14.78
17.29
19.02
17.94
19.42
18.99
19.46
20.11
21.64
27.18
19.46
19.01
14
25.97
FCF margin%
16.82
13.98
16.63
17.05
18.28
15.82
13.09
11.85
9.20
10.47
11.16
11.85
14.90
68
0.805
FCF / Net incomex
1.736
1.736
1.850
1.679
1.735
1.931
1.955
2.084
2.257
2.194
0.405
2.084
1.891
57
22.45
ROIC%
7.42
7.29
8.44
10.06
12.09
14.78
13.43
10.48
12.77
12.89
23.74
12.89
11.29
58
29.56
Return on equity%
5.71
4.41
5.22
7.91
9.97
7.20
5.22
5.14
3.00
0.42
22.97
5.14
5.22
20
6.80
Return on assets%
21.57
19.17
17.45
16.57
13.98
15.10
15.51
13.89
15.14
16.04
6.27
15.14
15.77
85
0.53
EPS¥
2.68
2.63
3.12
3.07
3.59
3.86
4.36
4.52
4.85
5.22
0.56
7.77%
6.41%
—
24.88
EPS growth%
13.11
11.14
13.72
13.99
12.07
14.12
13.12
13.46
15.26
17.75
3.85
14.12
13.59
39
3.53
Bookvalue per sh¥
5.20
6.11
7.08
8.39
9.35
8.96
9.50
10.56
11.79
13.88
2.20
8.23%
11.06%
—
1.40
FCF per share¥
1.58
1.79
1.72
1.85
2.08
1.90
1.82
1.89
1.90
1.96
1.41
(1.21%)
1.88%
—
3.24
Dividend per sh¥
3.11
3.55
4.02
4.64
5.28
5.10
5.40
5.58
5.73
6.63
2.77
4.65%
7.47%
—
27.96
Div yield (avg)%
12.07
14.55
14.93
14.39
16.80
16.23
18.23
18.81
18.94
16.49
26.21
18.23
16.36
23
9.89
Payout ratio%
19.84
22.55
20.20
23.02
20.86
21.04
22.93
23.66
24.24
23.16
23.35
23.16
22.74
67
136.5
Shares (diluted)M
196.0
202.7
191.9
217.2
225.4
212.2
230.7
254.4
244.1
262.3
134.2
3.08%
3.28%
27
7.37
Buyback yield%
7.83
10.38
12.05
13.69
12.63
9.63
9.21
9.36
8.90
10.42
4.19
9.36
10.01
67
1.470
D/E ratiox
0.723
0.790
0.873
0.913
0.968
0.921
0.931
0.906
0.949
0.915
1.783
0.921
0.914
35
37.30
Enterprise value¥M
190.2
203.0
209.7
221.7
193.6
185.7
175.5
173.5
185.0
176.4
90.21
(1.85%)
(0.99%)
82
0.165
LT debt¥B
0.655
0.763
0.823
0.869
0.882
0.930
0.977
1.162
1.166
1.262
0.362
7.42%
8.42%
34
Revenue
¥586.2M
5.29%
1.00×
Cost of revenue
¥354.4M
5.45%
1.02×
Operating expenses
¥134.0M
4.70%
0.95×
Property and equipment
17.25%