541.9
Revenue¥M
580.4
589.6
594.0
606.5
616.6
628.4
630.4
631.7
645.6
665.2
599.4
1.53%
1.77%
55
17.59
Revenue growth%
12.14
11.88
11.72
14.08
13.52
11.08
8.82
10.46
7.77
4.96
6.37
8.82
11.40
5
27.21
Gross margin%
2.24
4.31
5.48
6.59
7.14
4.24
2.41
2.73
1.59
0.40
4.70
2.41
3.49
83
19.46
Operating margin%
7.81
5.99
4.59
5.31
2.61
3.69
6.28
4.20
2.92
5.41
8.83
4.20
4.95
60
17.13
Net margin%
27.93
27.93
27.75
25.14
25.60
23.83
23.61
25.21
27.46
28.62
17.23
25.21
26.53
29
30.55
P/E ratio (avg)x
21.93
23.75
25.89
25.90
25.81
25.90
29.40
29.25
30.36
31.44
32.93
29.40
25.90
68
34.48
EV/EBITx
49.40
48.66
46.28
50.31
49.91
56.09
64.21
73.72
84.09
86.15
32.09
73.72
53.20
79
23.55
FCF yield (avg)%
18.94
17.33
20.10
18.66
19.60
18.86
16.13
16.22
18.35
20.16
2.10
18.35
18.76
42
7.10
FCF margin%
20.29
20.56
21.27
20.51
17.82
16.73
17.42
19.04
19.66
21.16
17.79
19.04
19.97
59
0.648
FCF / Net incomex
0.870
0.761
0.747
0.718
0.622
0.617
0.551
0.575
0.548
0.588
0.826
0.575
0.619
16
2.14
ROIC%
18.74
19.63
21.34
20.82
19.00
21.16
20.32
21.58
22.05
20.27
25.82
21.16
20.57
89
8.06
Return on equity%
12.42
15.36
17.35
19.79
19.30
19.98
22.06
21.86
21.07
22.62
2.97
21.86
19.89
46
3.81
Return on assets%
11.33
8.46
6.27
7.34
7.19
4.42
5.93
3.23
4.87
5.33
28.49
4.87
6.10
10
0.55
EPS¥
0.77
0.85
0.75
0.81
0.82
0.88
0.79
0.71
0.78
0.86
0.56
0.79%
0.38%
—
25.16
EPS growth%
4.18
4.77
4.30
2.68
0.40
0.72
0.40
1.24
0.40
2.58
11.05
0.72
1.91
42
1.81
Bookvalue per sh¥
0.87
0.89
0.77
0.68
0.59
0.56
0.56
0.47
0.49
0.46
1.51
(4.86%)
(7.39%)
—
1.18
FCF per share¥
1.65
1.79
2.09
2.38
2.39
2.54
2.54
2.90
3.30
3.65
1.83
8.81%
7.94%
—
0.93
Dividend per sh¥
2.19
2.12
2.41
2.70
2.83
3.33
3.71
3.77
3.84
4.32
1.45
8.80%
7.95%
—
8.06
Div yield (avg)%
23.04
24.93
24.29
23.13
22.12
21.37
20.38
22.63
25.01
27.07
11.38
22.63
23.09
64
15.36
Payout ratio%
7.93
8.00
8.11
9.52
9.19
8.90
8.19
10.88
12.25
15.24
20.09
10.88
9.05
48
0.374
Shares (diluted)B
0.638
0.746
0.822
0.907
1.038
1.116
1.121
1.195
1.262
1.416
0.373
6.41%
9.81%
39
24.26
Buyback yield%
0.40
0.40
0.40
0.40
2.03
2.07
3.23
1.09
3.41
4.35
22.97
3.23
1.56
19
1.195
D/E ratiox
2.006
2.262
2.323
2.792
3.357
3.387
3.733
3.787
4.446
5.032
0.229
3.787
3.372
55
0.391
Enterprise value¥B
0.662
0.763
0.877
0.904
0.921
0.958
1.088
1.091
1.153
1.262
0.286
6.51%
6.22%
94
615.5
LT debt¥M
108.6
118.9
120.3
132.3
147.8
155.5
174.7
180.5
164.2
179.6
629.1
3.97%
5.94%
40
Revenue
¥665.2M
1.77%
1.00×
Cost of revenue
¥462.0M
1.69%
0.99×
Operating expenses
¥151.8M
2.05%
1.03×
Property and equipment
15.33%