392.5
Revenue¥M
281.9
310.6
345.7
375.6
403.4
435.2
470.9
507.1
547.2
606.2
432.8
8.49%
9.09%
13
4.46
Revenue growth%
21.15
20.78
23.48
25.36
24.02
23.96
25.58
25.01
23.41
26.40
13.23
25.01
23.99
50
16.17
Gross margin%
21.10
18.15
18.08
19.14
18.47
20.51
23.34
23.10
23.39
23.12
24.73
23.12
20.80
20
4.48
Operating margin%
29.14
29.82
26.91
24.65
23.12
20.96
19.12
16.48
14.53
12.80
21.35
16.48
22.04
24
28.66
Net margin%
8.16
6.51
8.79
7.47
9.55
11.47
9.91
6.97
8.07
9.51
11.84
9.51
8.47
9
30.29
P/E ratio (avg)x
25.28
23.05
22.28
21.00
21.77
22.58
22.01
21.22
19.74
19.90
8.999
21.22
21.89
23
26.21
EV/EBITx
41.12
38.27
39.68
45.64
42.41
46.18
47.59
46.41
48.25
49.03
7.742
47.59
45.91
18
26.95
FCF yield (avg)%
17.65
16.81
14.38
12.60
14.43
14.60
13.55
11.39
9.62
12.15
9.92
12.15
13.97
22
15.23
FCF margin%
29.07
30.09
32.32
30.29
30.62
31.77
28.80
28.88
31.31
31.79
24.20
31.31
30.45
25
1.612
FCF / Net incomex
1.046
1.030
1.088
1.004
0.971
0.870
0.868
0.943
0.946
0.963
1.411
0.943
0.967
32
8.48
ROIC%
7.51
9.53
8.64
7.23
6.13
4.06
6.24
7.68
6.71
6.54
4.29
6.54
6.97
9
9.95
Return on equity%
12.96
13.96
12.24
12.00
13.31
14.84
17.66
17.67
19.97
19.67
17.87
17.67
14.40
36
3.41
Return on assets%
15.03
13.09
12.30
12.10
14.07
16.60
16.95
16.54
13.89
13.50
2.86
16.54
13.98
15
0.81
EPS¥
1.28
1.23
1.35
1.53
1.61
1.73
1.79
1.86
2.04
2.29
0.87
7.26%
7.06%
—
2.26
EPS growth%
1.68
1.23
0.40
3.08
5.74
3.78
0.93
0.40
0.89
0.40
28.25
0.89
1.08
63
1.78
Bookvalue per sh¥
1.59
1.62
1.58
1.53
1.60
1.64
1.66
1.79
1.72
1.61
0.64
0.08%
1.45%
—
1.28
FCF per share¥
1.05
1.00
0.94
1.04
1.00
1.09
1.13
1.14
1.29
1.35
1.45
6.16%
2.17%
—
0.83
Dividend per sh¥
0.35
0.40
0.46
0.52
0.51
0.52
0.54
0.60
0.59
0.69
1.32
6.06%
6.99%
—
16.96
Div yield (avg)%
16.27
17.60
14.64
15.82
16.82
14.12
13.05
12.53
12.40
15.25
8.04
13.05
14.95
81
20.88
Payout ratio%
22.44
20.14
20.67
17.79
17.19
17.97
17.54
16.06
18.48
16.56
14.15
17.54
17.88
81
280.2
Shares (diluted)M
232.8
243.3
215.4
230.4
238.3
259.4
225.0
236.0
243.7
229.6
276.2
(0.74%)
0.73%
47
25.85
Buyback yield%
12.79
10.35
10.54
10.27
7.83
7.42
10.33
9.83
6.96
7.11
16.47
7.42
10.05
55
1.092
D/E ratiox
2.300
2.152
2.382
2.715
2.581
2.904
2.753
2.836
3.207
3.556
0.549
2.904
2.734
19
343.8
Enterprise value¥M
599.3
602.9
658.0
656.9
640.5
592.7
547.5
574.7
529.0
506.2
148.0
(4.60%)
(1.63%)
35
484.3
LT debt¥M
63.07
68.97
77.47
82.76
85.16
88.54
98.98
92.70
93.70
94.40
29.41
2.08%
3.74%
63
Revenue
¥606.2M
9.09%
1.00×
Cost of revenue
¥288.0M
9.26%
1.02×
Operating expenses
¥119.8M
8.59%
0.96×
Goodwill & intangibles
19.50%
Property and equipment
15.43%