233.9
Revenue¥M
165.7
173.6
180.9
191.6
193.9
199.5
202.4
208.8
218.9
229.6
250.1
3.44%
3.62%
49
11.48
Revenue growth%
0.91
0.40
1.61
4.38
4.31
2.42
4.23
3.22
5.90
6.45
17.95
4.23
3.72
52
23.38
Gross margin%
18.20
17.62
19.12
18.45
17.30
15.16
14.93
12.48
11.09
10.91
19.07
12.48
16.23
6
14.10
Operating margin%
26.26
27.47
25.74
25.38
24.81
25.46
27.85
29.75
31.14
32.99
16.97
29.75
26.87
21
9.48
Net margin%
11.66
12.86
13.42
12.57
15.30
14.99
17.07
19.02
18.90
16.04
6.12
17.07
15.14
92
8.007
P/E ratio (avg)x
46.30
54.68
55.75
56.51
60.06
69.21
73.07
77.36
76.54
91.86
15.50
76.54
64.64
95
6.280
EV/EBITx
24.98
26.95
25.36
26.78
23.99
23.66
22.03
21.68
20.25
18.87
18.57
21.68
23.82
47
18.58
FCF yield (avg)%
17.67
20.10
20.42
17.43
19.94
20.08
20.89
22.86
24.88
22.87
21.52
22.86
20.26
18
17.77
FCF margin%
4.99
2.66
5.00
5.21
4.84
7.55
6.22
7.07
5.28
6.93
4.37
6.93
5.25
85
0.434
FCF / Net incomex
1.797
1.894
2.107
2.211
2.116
2.226
2.173
2.119
2.091
2.036
0.696
2.119
2.111
35
7.90
ROIC%
28.74
31.52
31.41
34.16
36.31
35.72
37.38
34.63
35.40
33.07
6.59
35.40
34.40
90
23.66
Return on equity%
2.61
3.38
3.54
2.34
3.61
5.54
6.25
4.69
4.01
4.86
16.28
4.86
3.81
16
3.40
Return on assets%
0.55
2.99
0.58
0.40
0.80
0.40
1.70
1.31
0.40
0.40
17.96
0.40
0.56
75
0.62
EPS¥
0.26
0.28
0.31
0.36
0.35
0.34
0.37
0.37
0.44
0.47
0.64
6.00%
6.53%
—
29.54
EPS growth%
2.63
0.40
0.40
2.01
0.77
1.26
0.40
1.34
3.27
0.55
21.51
1.26
1.02
89
0.27
Bookvalue per sh¥
0.16
0.18
0.17
0.17
0.19
0.18
0.18
0.18
0.19
0.20
0.21
1.62%
1.57%
—
0.53
FCF per share¥
0.09
0.08
0.07
0.08
0.08
0.09
0.09
0.09
0.09
0.09
0.29
2.27%
0.38%
—
0.21
Dividend per sh¥
0.38
0.40
0.43
0.46
0.42
0.40
0.37
0.36
0.35
0.37
0.47
(2.49%)
(0.68%)
—
27.76
Div yield (avg)%
14.39
16.97
14.48
14.36
12.88
11.85
13.50
12.09
13.32
11.50
12.84
12.09
13.41
37
3.67
Payout ratio%
17.21
19.29
21.83
24.24
22.89
21.74
19.84
22.45
22.44
24.09
5.97
22.44
22.13
41
300.4
Shares (diluted)M
217.2
218.9
205.8
195.2
206.7
183.2
173.3
148.8
138.4
128.8
299.1
(9.02%)
(6.16%)
77
13.02
Buyback yield%
19.43
21.68
22.18
19.67
20.43
20.19
20.19
22.62
23.49
25.21
13.91
22.62
21.06
55
1.522
D/E ratiox
1.026
1.102
0.986
1.056
0.921
0.868
0.798
0.857
0.778
0.760
1.594
0.798
0.894
47
240.7
Enterprise value¥M
159.5
163.3
165.2
153.3
130.6
141.0
121.0
104.7
96.63
82.20
29.23
(8.84%)
(7.77%)
18
126.1
LT debt¥M
131.6
134.6
146.4
161.3
176.2
177.0
187.5
214.6
246.7
254.5
85.79
7.63%
6.16%
63
Revenue
¥229.6M
3.62%
1.00×
Cost of revenue
¥156.3M
3.33%
0.97×
Operating expenses
¥37.27M
3.77%
1.01×
Property and equipment
22.98%