435.9
Revenue¥M
202.9
222.5
243.0
258.9
281.3
297.6
316.3
346.4
366.7
398.1
448.8
7.19%
7.69%
7
9.47
Revenue growth%
22.65
21.30
21.48
19.28
19.87
18.47
19.10
20.50
18.68
18.82
4.23
18.82
19.58
36
19.92
Gross margin%
16.58
14.25
16.24
16.50
14.53
16.00
13.62
13.56
14.72
14.43
18.29
14.43
14.62
49
9.09
Operating margin%
1.37
4.07
1.97
2.49
5.30
7.53
5.75
7.82
6.92
7.02
7.66
7.02
5.53
86
24.89
Net margin%
18.08
16.79
16.50
16.57
14.29
11.53
11.50
12.54
11.13
12.80
4.17
11.53
13.55
47
20.32
P/E ratio (avg)x
12.15
13.11
12.47
13.44
15.30
15.61
17.35
19.51
19.14
20.84
22.63
19.14
15.46
21
18.17
EV/EBITx
38.50
38.62
38.68
40.08
45.23
42.76
46.75
51.32
56.35
56.33
23.35
51.32
44.00
92
12.26
FCF yield (avg)%
14.90
15.94
15.73
16.83
16.67
15.49
17.88
20.58
22.15
24.96
5.58
20.58
16.75
57
28.65
FCF margin%
26.56
25.51
23.77
24.68
22.90
22.16
23.35
26.14
23.54
21.73
21.01
23.35
23.65
47
1.176
FCF / Net incomex
1.842
1.986
1.983
2.112
2.090
2.328
2.466
2.798
3.195
3.460
0.685
2.798
2.220
11
4.32
ROIC%
28.72
28.65
28.80
29.08
28.56
26.83
26.59
29.55
31.72
31.48
13.11
29.55
28.76
33
26.84
Return on equity%
26.83
26.59
28.84
30.26
32.78
30.03
27.08
26.99
28.28
30.88
4.31
28.28
28.56
50
16.79
Return on assets%
32.37
33.71
33.55
35.30
34.70
34.78
37.17
34.61
32.29
31.61
10.71
34.61
34.16
93
0.60
EPS¥
1.30
1.38
1.48
1.45
1.48
1.65
1.58
1.81
1.70
1.69
0.66
2.65%
4.34%
—
28.70
EPS growth%
24.18
26.36
23.54
25.05
24.71
26.41
27.67
29.22
26.72
24.53
4.76
26.72
25.71
9
0.84
Bookvalue per sh¥
0.80
0.80
0.75
0.76
0.82
0.77
0.84
0.77
0.75
0.69
0.46
(3.25%)
(2.20%)
—
1.33
FCF per share¥
0.53
0.53
0.56
0.66
0.66
0.65
0.66
0.78
0.79
0.82
1.05
4.32%
6.28%
—
0.40
Dividend per sh¥
1.06
1.06
0.97
1.09
1.05
1.11
1.23
1.14
1.04
0.98
0.29
(1.25%)
(1.17%)
—
13.49
Div yield (avg)%
4.41
1.42
0.40
0.40
0.40
3.01
1.17
0.85
1.48
4.21
22.97
1.48
1.29
68
3.44
Payout ratio%
0.40
0.40
1.05
0.40
0.40
0.40
0.40
0.40
0.40
0.70
17.71
0.40
0.40
39
306.6
Shares (diluted)M
168.3
168.5
149.4
149.8
142.8
123.6
121.4
109.6
115.6
108.4
301.9
(5.37%)
(5.62%)
94
17.32
Buyback yield%
16.85
15.99
18.79
17.83
16.98
15.64
18.26
15.63
14.36
11.44
29.31
15.63
16.42
75
1.008
D/E ratiox
1.197
1.271
1.324
1.470
1.378
1.497
1.431
1.609
1.692
1.729
1.033
1.609
1.450
25
160.4
Enterprise value¥M
367.0
368.5
364.7
348.8
356.5
317.6
299.8
325.5
345.9
378.2
399.6
1.19%
(1.06%)
56
0.202
LT debt¥B
0.646
0.736
0.823
0.835
0.822
0.898
1.068
1.146
1.339
1.439
0.258
11.86%
10.15%
47
Revenue
¥398.1M
7.69%
1.00×
Cost of revenue
¥273.8M
7.62%
0.99×
Operating expenses
¥72.36M
8.11%
1.04×
Property and equipment
17.42%