216.6
Revenue¥M
336.8
339.4
339.0
347.5
348.5
347.8
351.9
361.9
372.3
368.1
230.3
1.10%
0.95%
46
21.88
Revenue growth%
4.84
5.77
2.80
2.73
0.40
0.40
0.40
0.40
0.40
0.40
15.05
0.40
0.40
45
10.02
Gross margin%
19.49
16.63
16.49
16.86
18.35
16.69
15.51
12.54
15.02
17.32
7.81
15.51
16.66
38
21.26
Operating margin%
19.82
19.56
18.49
16.29
14.06
11.33
9.07
11.62
13.17
10.42
20.02
11.33
13.61
41
16.00
Net margin%
30.89
28.53
26.68
25.81
28.29
25.38
22.79
19.97
21.30
24.18
29.72
22.79
25.59
30
31.34
P/E ratio (avg)x
44.06
47.68
48.50
58.07
62.14
61.43
69.99
77.04
89.25
95.51
36.57
77.04
61.79
45
13.44
EV/EBITx
15.68
17.59
16.76
16.86
17.06
17.91
18.16
18.44
18.67
17.41
28.07
18.16
17.50
24
25.68
FCF yield (avg)%
15.62
13.87
12.70
13.13
16.12
15.96
15.56
17.08
17.92
20.86
13.33
17.08
15.79
58
20.40
FCF margin%
6.13
5.09
3.81
3.30
2.56
4.21
4.82
2.34
4.99
7.90
19.66
4.82
4.51
81
1.149
FCF / Net incomex
0.364
0.367
0.406
0.460
0.460
0.489
0.519
0.505
0.528
0.494
0.992
0.505
0.475
26
9.63
ROIC%
29.34
32.31
30.85
29.56
32.06
32.58
32.72
35.19
35.86
33.24
7.09
33.24
32.45
93
6.38
Return on equity%
28.74
29.84
31.27
29.75
30.77
27.86
25.62
25.87
28.69
29.59
20.80
27.86
29.17
43
12.85
Return on assets%
20.82
22.11
20.88
20.97
22.80
21.82
19.32
17.66
14.97
12.69
22.35
17.66
20.85
76
0.12
EPS¥
0.12
0.12
0.12
0.13
0.12
0.12
0.12
0.12
0.11
0.10
0.13
(2.12%)
(2.32%)
—
5.21
EPS growth%
8.66
9.18
10.80
11.96
14.41
13.49
15.43
17.62
17.76
17.02
29.88
17.02
13.95
80
0.49
Bookvalue per sh¥
0.12
0.11
0.11
0.12
0.11
0.12
0.11
0.10
0.09
0.08
0.23
(5.87%)
(3.99%)
—
0.25
FCF per share¥
0.43
0.41
0.40
0.40
0.43
0.38
0.38
0.33
0.32
0.31
0.39
(6.38%)
(4.39%)
—
0.09
Dividend per sh¥
0.32
0.33
0.33
0.36
0.36
0.34
0.32
0.33
0.31
0.34
0.09
(1.57%)
0.91%
—
6.48
Div yield (avg)%
17.58
16.68
18.76
18.50
19.52
21.56
24.52
25.00
24.16
24.66
19.79
24.52
20.54
63
10.28
Payout ratio%
23.06
22.65
21.91
19.13
20.60
23.02
25.25
26.44
24.19
23.02
2.70
24.19
23.02
44
0.565
Shares (diluted)B
0.774
0.732
0.742
0.784
0.842
0.784
0.868
0.981
1.045
1.066
0.560
4.83%
4.53%
90
24.27
Buyback yield%
34.71
32.08
34.51
34.38
32.63
30.21
30.36
30.71
30.85
31.11
4.88
30.71
31.60
65
1.633
D/E ratiox
1.363
1.485
1.673
1.982
2.020
2.166
2.336
2.295
2.627
2.584
0.347
2.336
2.093
75
119.3
Enterprise value¥M
303.2
354.2
358.4
415.4
457.5
485.7
563.2
579.6
649.3
718.7
300.1
9.45%
9.61%
21
148.3
LT debt¥M
66.68
68.75
72.72
79.83
84.13
81.67
76.51
81.57
80.47
79.79
253.9
(1.05%)
2.29%
27
Revenue
¥368.1M
0.95%
1.00×
Cost of revenue
¥198.7M
1.10%
1.02×
Operating expenses
¥49.29M
0.16%
0.92×
Property and equipment
15.80%