126.4
Revenue¥M
403.5
428.5
458.7
494.8
537.5
567.3
604.5
661.0
701.0
764.3
136.9
7.29%
7.28%
16
22.48
Revenue growth%
21.34
24.12
26.46
23.74
24.53
24.21
23.59
24.38
24.88
24.38
14.54
24.38
24.29
54
17.99
Gross margin%
32.81
32.12
30.26
27.29
29.40
32.17
33.49
35.52
37.00
38.43
9.87
35.52
32.49
54
27.73
Operating margin%
6.66
4.41
6.71
7.12
7.43
9.59
7.18
8.85
11.51
9.16
16.60
9.16
7.30
36
21.89
Net margin%
7.93
8.16
8.33
11.32
14.18
11.61
10.13
11.79
11.88
9.17
5.82
11.61
10.72
28
8.119
P/E ratio (avg)x
11.47
12.17
13.11
13.94
15.28
16.52
17.84
20.06
23.03
22.96
9.615
20.06
15.90
36
23.34
EV/EBITx
13.45
13.29
12.64
10.98
9.538
8.786
8.318
8.408
7.465
7.733
32.28
8.318
9.162
61
23.55
FCF yield (avg)%
20.41
22.46
21.99
22.79
24.57
23.89
22.05
22.34
24.27
27.04
18.89
23.89
22.63
42
9.19
FCF margin%
14.48
14.52
15.97
17.64
16.90
17.93
15.73
14.87
13.79
12.13
26.30
14.87
15.30
29
0.259
FCF / Net incomex
0.969
0.911
0.943
0.959
0.989
0.925
0.833
0.835
0.861
0.846
0.289
0.846
0.918
90
21.26
ROIC%
26.43
23.48
21.65
20.91
21.60
20.83
18.95
20.37
23.06
25.09
19.89
20.83
21.63
89
17.31
Return on equity%
27.48
29.95
31.87
34.26
31.84
33.95
34.32
31.88
31.22
33.09
16.30
33.09
31.88
23
23.06
Return on assets%
28.65
28.45
28.63
25.96
24.55
23.34
23.73
22.18
19.45
19.24
8.38
22.18
24.14
51
0.41
EPS¥
0.58
0.61
0.62
0.72
0.77
0.88
1.02
1.02
1.12
1.24
0.44
10.01%
9.63%
—
16.04
EPS growth%
1.41
0.80
2.64
0.40
0.74
0.40
0.40
0.40
0.40
2.24
17.34
0.40
0.57
65
0.14
Bookvalue per sh¥
0.13
0.13
0.14
0.13
0.13
0.14
0.14
0.12
0.11
0.09
0.36
(6.96%)
(2.57%)
—
0.59
FCF per share¥
0.14
0.13
0.13
0.14
0.13
0.12
0.14
0.13
0.12
0.13
0.50
0.06%
(0.58%)
—
0.61
Dividend per sh¥
1.12
1.11
1.30
1.50
1.74
1.76
1.93
1.95
1.97
2.10
0.58
3.88%
7.98%
—
6.98
Div yield (avg)%
31.55
31.73
31.06
29.91
29.50
27.59
27.00
24.67
25.02
26.25
4.13
26.25
28.54
51
21.03
Payout ratio%
22.72
21.87
20.66
22.33
21.23
23.37
23.94
24.39
22.32
19.72
3.25
23.37
22.33
25
588.4
Shares (diluted)M
598.8
574.1
552.8
480.8
489.7
447.8
389.9
374.6
400.2
373.7
597.6
(5.26%)
(4.44%)
26
5.05
Buyback yield%
33.95
32.94
32.67
32.35
30.23
32.48
33.59
32.47
30.60
30.88
3.56
32.47
32.47
62
0.557
D/E ratiox
0.585
0.592
0.664
0.776
0.835
0.954
1.022
1.029
1.153
1.321
1.391
1.029
0.895
83
103.6
Enterprise value¥M
500.6
514.4
573.7
556.8
586.7
615.6
592.0
683.5
683.6
752.9
520.9
5.12%
4.94%
72
263.6
LT debt¥M
386.3
375.9
343.2
341.1
334.4
306.2
336.6
348.6
332.9
366.6
570.9
1.85%
(0.76%)
69
Revenue
¥764.3M
7.28%
1.00×
Cost of revenue
¥535.0M
7.28%
1.00×
Operating expenses
¥146.8M
6.63%
0.94×
Goodwill & intangibles
20.19%
Property and equipment
16.98%