264.5
Revenue¥M
386.2
405.0
422.8
446.4
485.6
528.4
558.3
603.3
654.3
686.2
276.0
7.16%
6.69%
69
6.30
Revenue growth%
28.88
27.17
27.97
28.19
30.56
30.51
31.24
30.86
29.72
30.94
11.91
30.86
30.12
6
15.96
Gross margin%
23.90
21.56
22.39
24.23
24.10
25.34
25.24
27.17
27.66
30.03
14.28
27.17
24.73
11
7.40
Operating margin%
7.79
5.51
2.56
1.31
0.40
0.40
0.40
0.40
0.55
1.48
11.98
0.40
0.93
56
11.41
Net margin%
6.75
4.52
7.45
7.09
8.56
6.68
6.08
5.97
3.82
6.15
29.78
6.08
6.42
34
22.39
P/E ratio (avg)x
31.05
27.65
27.46
28.56
29.71
30.79
29.06
27.90
24.95
23.37
11.34
27.90
28.23
34
24.21
EV/EBITx
28.28
30.96
29.72
29.42
30.22
31.19
30.18
27.74
26.72
25.13
36.76
27.74
29.57
57
2.02
FCF yield (avg)%
0.40
0.40
2.80
3.93
6.17
3.56
6.54
4.90
2.39
1.85
12.63
3.56
3.18
93
15.91
FCF margin%
21.67
18.80
16.72
16.21
13.76
16.23
16.62
14.23
14.40
16.33
15.53
16.23
16.28
40
0.371
FCF / Net incomex
1.233
1.082
1.062
1.035
0.948
0.921
0.927
0.868
0.932
0.966
1.685
0.927
0.957
54
28.29
ROIC%
29.98
29.25
32.04
33.24
31.52
32.82
35.23
32.74
29.94
27.77
22.34
32.74
31.78
26
14.78
Return on equity%
15.93
14.90
17.00
15.67
14.92
11.96
10.15
7.54
9.41
10.86
11.44
10.15
13.43
18
28.89
Return on assets%
26.56
27.73
28.06
28.26
25.87
25.64
23.93
25.22
23.99
22.41
11.18
23.99
25.76
60
0.05
EPS¥
0.06
0.05
0.05
0.05
0.06
0.05
0.05
0.06
0.05
0.05
0.05
(2.32%)
(0.68%)
—
20.28
EPS growth%
17.19
17.98
18.96
18.35
20.97
20.27
21.67
19.13
20.28
19.35
26.40
20.27
19.24
17
0.09
Bookvalue per sh¥
0.31
0.35
0.40
0.44
0.43
0.41
0.48
0.49
0.51
0.58
0.23
6.17%
7.74%
—
0.13
FCF per share¥
0.26
0.24
0.24
0.27
0.30
0.28
0.29
0.30
0.31
0.29
0.28
(0.66%)
0.98%
—
0.11
Dividend per sh¥
0.36
0.36
0.35
0.35
0.34
0.37
0.42
0.46
0.51
0.52
0.16
9.03%
4.87%
—
15.10
Div yield (avg)%
19.71
21.92
22.83
20.27
19.39
22.19
24.21
22.73
22.79
21.31
22.11
22.73
22.05
13
18.99
Payout ratio%
15.11
17.37
19.28
21.38
21.25
20.98
19.75
19.73
19.49
19.93
13.87
19.75
19.74
89
1.149
Shares (diluted)B
1.290
1.330
1.259
1.320
1.325
1.221
1.162
1.032
0.921
0.969
1.099
(6.07%)
(1.77%)
37
10.51
Buyback yield%
26.53
24.41
25.43
24.99
25.64
27.28
25.41
25.27
26.89
26.11
12.18
26.11
25.53
41
1.292
D/E ratiox
0.294
0.290
0.309
0.303
0.302
0.319
0.279
0.245
0.256
0.249
1.552
0.256
0.292
70
127.3
Enterprise value¥M
628.8
693.3
734.2
748.4
868.7
921.7
881.3
828.9
810.8
888.4
50.98
0.45%
3.90%
29
341.2
LT debt¥M
461.9
433.5
501.9
537.4
525.0
605.8
696.8
753.3
737.3
767.9
165.6
7.90%
6.36%
70
Revenue
¥686.2M
6.69%
1.00×
Cost of revenue
¥394.3M
6.65%
1.00×
Operating expenses
¥160.3M
6.44%
0.98×
Property and equipment
15.39%