334.0
Revenue¥M
359.4
382.3
403.4
426.3
447.1
485.2
522.7
564.5
609.9
661.3
342.6
8.14%
6.83%
54
17.95
Revenue growth%
15.89
18.78
20.87
21.16
19.50
16.61
14.43
15.10
16.07
17.25
20.62
16.07
16.93
27
21.68
Gross margin%
12.78
13.75
16.52
17.23
15.35
12.52
11.26
11.62
13.20
10.32
9.66
11.62
12.99
39
21.86
Operating margin%
17.83
19.69
17.84
19.67
22.04
23.99
25.75
23.34
21.10
19.34
25.75
23.34
20.40
55
20.74
Net margin%
2.96
5.73
6.28
7.55
7.03
5.46
8.25
10.97
13.17
11.47
28.50
10.97
7.29
82
17.28
P/E ratio (avg)x
41.15
40.80
48.27
52.72
52.94
51.37
53.01
52.20
51.00
59.12
31.87
52.20
51.78
22
30.19
EV/EBITx
30.57
30.91
29.08
28.32
27.52
31.07
30.59
31.56
36.53
34.46
25.53
31.56
30.75
25
19.08
FCF yield (avg)%
8.79
9.54
9.09
6.54
8.21
10.62
11.77
12.17
11.78
13.89
2.51
11.78
10.08
73
8.30
FCF margin%
28.14
25.16
24.01
24.17
21.45
23.62
22.18
23.35
25.05
27.98
28.19
23.62
24.09
21
1.495
FCF / Net incomex
1.365
1.543
1.465
1.563
1.742
1.851
1.841
2.151
2.085
2.261
0.553
2.085
1.791
62
21.74
ROIC%
13.42
10.88
8.01
11.00
9.36
10.13
8.99
9.23
9.45
9.18
7.69
9.23
9.40
76
26.93
Return on equity%
12.19
10.96
10.22
9.30
11.93
13.23
12.09
11.71
12.28
14.47
20.00
12.28
12.01
7
16.82
Return on assets%
9.92
9.18
11.69
13.58
16.25
15.38
17.32
18.77
19.76
22.17
2.84
18.77
15.82
28
0.12
EPS¥
0.54
0.57
0.61
0.60
0.65
0.58
0.54
0.52
0.49
0.46
0.12
(6.78%)
(0.68%)
—
25.67
EPS growth%
6.55
4.18
2.27
1.66
3.00
3.67
1.16
3.59
3.95
6.87
22.46
3.67
3.63
39
0.45
Bookvalue per sh¥
0.50
0.49
0.50
0.50
0.46
0.44
0.39
0.40
0.41
0.39
0.65
(3.10%)
(2.21%)
—
0.45
FCF per share¥
0.35
0.33
0.34
0.31
0.31
0.32
0.30
0.31
0.31
0.31
0.24
(0.28%)
(2.61%)
—
0.45
Dividend per sh¥
0.27
0.30
0.29
0.27
0.30
0.30
0.27
0.30
0.28
0.29
0.42
(0.46%)
1.43%
—
28.70
Div yield (avg)%
17.23
15.29
17.17
14.85
17.11
19.55
21.54
20.17
22.12
22.09
27.97
21.54
18.39
46
25.54
Payout ratio%
24.54
25.98
27.34
28.47
30.57
31.77
29.18
31.60
29.54
31.61
28.69
31.60
29.36
86
379.7
Shares (diluted)M
536.4
574.0
641.3
740.6
710.7
825.6
812.6
776.5
746.3
722.5
363.2
0.33%
2.71%
31
3.85
Buyback yield%
9.38
7.47
7.11
5.13
3.75
6.49
6.97
4.42
4.67
4.12
6.88
4.67
5.81
75
0.426
D/E ratiox
0.695
0.805
0.843
0.863
1.002
1.194
1.224
1.346
1.317
1.372
1.709
1.317
1.098
24
92.18
Enterprise value¥M
368.1
406.5
423.1
405.7
437.6
433.6
431.8
438.0
473.9
436.6
262.1
(0.05%)
2.35%
80
28.84
LT debt¥M
32.82
29.60
27.37
27.30
24.05
21.71
19.00
18.68
18.06
18.74
407.8
(4.87%)
(6.04%)
70
Revenue
¥661.3M
6.83%
1.00×
Cost of revenue
¥389.3M
6.79%
1.00×
Operating expenses
¥168.4M
6.96%
1.01×
Property and equipment
19.20%
Goodwill & intangibles
18.87%