313.2
Revenue¥M
382.5
420.9
460.8
507.1
541.5
580.0
618.3
657.8
710.1
768.2
348.2
7.24%
8.32%
48
3.25
Revenue growth%
20.25
22.45
21.86
24.43
24.64
22.78
20.49
18.32
15.90
17.19
14.57
18.32
21.17
53
15.18
Gross margin%
26.67
28.38
29.92
31.11
33.17
31.77
32.17
31.54
29.92
27.92
4.95
31.54
30.52
17
5.67
Operating margin%
10.33
7.83
4.88
4.38
2.16
1.34
2.90
4.92
6.14
3.81
8.74
3.81
4.63
47
19.85
Net margin%
3.78
0.93
0.40
3.15
2.58
1.57
2.46
1.95
3.88
1.81
17.72
1.95
2.20
52
31.17
P/E ratio (avg)x
10.85
10.89
10.55
10.76
12.49
12.01
13.91
14.59
13.93
15.25
33.04
13.93
12.25
57
19.68
EV/EBITx
42.74
43.99
47.98
56.64
64.11
73.97
75.76
85.66
94.17
100.3
13.22
85.66
69.04
81
4.84
FCF yield (avg)%
29.46
26.94
27.26
29.47
31.42
33.61
35.73
34.01
35.46
36.91
14.84
35.46
32.51
10
24.74
FCF margin%
27.62
28.31
30.65
28.86
28.57
28.84
26.48
26.33
28.40
29.37
3.83
28.40
28.48
69
1.089
FCF / Net incomex
1.452
1.358
1.320
1.222
1.155
1.033
1.126
1.096
1.188
1.119
0.619
1.119
1.172
53
2.90
ROIC%
12.16
13.26
15.69
12.76
13.38
12.99
10.22
8.72
8.14
5.75
12.24
8.72
12.46
71
29.80
Return on equity%
20.74
20.40
21.92
21.18
20.17
20.25
20.36
20.82
23.10
25.65
19.31
20.82
20.78
82
20.31
Return on assets%
5.46
2.47
0.72
0.40
0.62
1.63
1.87
0.40
2.71
2.75
3.90
1.87
1.75
49
0.10
EPS¥
0.41
0.39
0.44
0.51
0.48
0.45
0.48
0.51
0.59
0.69
0.11
7.62%
6.49%
—
15.35
EPS growth%
23.01
23.11
21.47
24.43
25.51
25.12
27.18
25.56
25.76
24.57
15.02
25.56
24.84
10
0.64
Bookvalue per sh¥
0.71
0.66
0.67
0.71
0.73
0.76
0.72
0.71
0.76
0.72
0.14
(0.24%)
0.44%
—
0.16
FCF per share¥
0.51
0.49
0.45
0.52
0.55
0.53
0.54
0.50
0.52
0.59
0.13
1.49%
1.14%
—
0.13
Dividend per sh¥
0.34
0.36
0.32
0.33
0.32
0.29
0.30
0.31
0.27
0.26
0.62
(3.71%)
(3.74%)
—
7.21
Div yield (avg)%
8.50
9.99
12.06
10.27
10.11
12.17
9.92
12.15
9.73
11.20
2.56
11.20
10.19
49
17.19
Payout ratio%
28.79
27.04
24.43
24.40
21.70
20.74
19.91
20.51
20.74
18.82
22.27
20.51
21.22
93
0.579
Shares (diluted)B
0.861
0.846
0.910
0.973
1.039
1.021
1.157
1.208
1.132
1.126
0.590
1.62%
3.30%
75
20.91
Buyback yield%
32.70
33.90
36.61
38.05
40.02
40.22
38.83
38.52
39.34
36.74
22.61
38.83
38.29
77
0.338
D/E ratiox
0.119
0.137
0.155
0.146
0.164
0.159
0.159
0.181
0.202
0.201
1.702
0.181
0.159
9
0.330
Enterprise value¥B
0.943
1.104
1.283
1.418
1.615
1.551
1.531
1.470
1.684
1.847
0.089
2.72%
8.42%
16
380.3
LT debt¥M
424.6
468.0
467.9
460.9
477.3
513.6
553.4
584.4
637.6
748.9
537.0
9.43%
7.31%
91
Revenue
¥768.2M
8.32%
1.00×
Cost of revenue
¥414.2M
8.29%
1.00×
Operating expenses
¥121.4M
8.34%
1.00×
Property and equipment
17.70%