136.8
Revenue¥M
423.5
429.1
445.6
471.1
490.3
507.4
514.5
546.3
567.4
574.8
140.3
3.23%
3.29%
72
25.21
Revenue growth%
10.70
10.24
8.12
8.23
11.17
13.43
15.61
13.83
10.87
9.07
4.68
13.43
10.79
37
4.37
Gross margin%
27.00
29.76
30.23
29.86
31.42
29.12
31.90
31.43
30.47
29.93
18.36
30.47
30.08
49
23.57
Operating margin%
10.01
12.71
12.51
11.24
9.06
11.12
9.93
8.87
8.41
5.89
16.94
8.87
9.97
32
7.85
Net margin%
10.71
10.02
7.93
6.61
4.79
7.12
5.93
4.76
6.54
8.29
17.40
6.54
6.87
93
27.35
P/E ratio (avg)x
48.67
52.84
62.46
73.27
80.73
92.29
94.07
103.4
105.9
120.4
25.79
103.4
86.51
48
7.264
EV/EBITx
56.16
61.10
73.22
85.57
83.55
86.77
103.1
100.5
117.1
127.5
18.90
103.1
86.17
48
10.94
FCF yield (avg)%
23.74
21.85
19.15
20.31
20.88
22.84
21.97
24.20
26.52
27.36
24.40
24.20
22.40
52
16.84
FCF margin%
10.72
7.91
6.92
6.35
5.98
4.27
6.37
4.11
3.47
4.00
6.14
4.11
6.17
76
0.453
FCF / Net incomex
0.495
0.466
0.485
0.536
0.571
0.621
0.616
0.665
0.721
0.803
0.877
0.665
0.593
55
21.59
ROIC%
21.61
20.03
20.25
19.05
18.01
15.34
16.61
18.74
16.31
16.85
16.16
16.61
18.37
89
9.84
Return on equity%
0.40
2.52
3.96
2.58
4.82
6.77
7.12
7.61
5.99
8.30
6.67
7.12
5.41
22
12.55
Return on assets%
9.93
8.60
6.05
3.79
6.30
5.15
6.59
4.66
2.40
4.69
14.60
4.69
5.60
80
0.41
EPS¥
1.02
1.16
1.10
1.15
1.25
1.38
1.31
1.25
1.34
1.49
0.46
3.63%
4.17%
—
7.41
EPS growth%
23.92
23.65
25.80
25.98
23.11
22.83
25.38
28.01
27.93
28.62
18.46
27.93
25.59
11
0.25
Bookvalue per sh¥
0.28
0.30
0.30
0.32
0.33
0.31
0.31
0.33
0.37
0.35
1.40
0.94%
3.27%
—
1.62
FCF per share¥
0.98
1.03
1.14
1.28
1.44
1.61
1.73
2.02
1.99
2.11
0.73
7.98%
7.92%
—
0.53
Dividend per sh¥
1.56
1.71
1.82
2.04
2.15
2.19
2.47
2.82
3.12
3.53
1.17
10.43%
9.60%
—
10.34
Div yield (avg)%
12.26
14.23
15.11
12.67
10.37
13.36
12.99
10.54
11.39
12.98
14.60
12.98
12.83
62
8.57
Payout ratio%
24.80
27.18
28.12
30.25
29.77
27.04
28.24
26.87
26.26
25.71
21.64
26.87
27.11
86
336.2
Shares (diluted)M
251.6
231.9
235.2
219.4
225.2
241.8
257.1
224.4
205.6
177.0
331.6
(4.70%)
(4.98%)
56
21.83
Buyback yield%
6.69
9.16
6.59
6.52
5.90
7.08
7.88
5.54
7.77
7.66
12.84
7.66
6.89
63
0.730
D/E ratiox
1.790
1.632
1.779
1.959
1.959
1.699
1.829
1.828
1.981
2.180
0.815
1.829
1.828
65
116.2
Enterprise value¥M
278.5
306.1
280.9
298.4
278.7
284.7
291.7
308.0
325.6
299.5
468.3
1.45%
(0.25%)
28
0.178
LT debt¥B
0.867
0.969
0.948
1.007
1.086
1.154
1.157
1.358
1.442
1.650
0.350
8.72%
8.11%
8
Revenue
¥574.8M
3.29%
1.00×
Cost of revenue
¥335.7M
3.32%
1.00×
Operating expenses
¥57.52M
2.80%
0.95×
Property and equipment
20.18%