275.1
Revenue¥M
406.9
435.0
454.5
477.3
509.1
528.2
541.3
554.9
578.2
607.9
295.6
3.61%
4.53%
46
21.79
Revenue growth%
24.48
26.02
24.96
27.04
28.45
29.74
28.29
25.98
23.19
23.41
5.31
25.98
26.00
89
14.24
Gross margin%
13.72
16.64
15.59
16.42
14.83
17.24
18.72
21.70
20.82
23.52
14.77
20.82
16.94
91
12.58
Operating margin%
3.69
4.66
6.50
5.19
3.70
5.10
4.97
2.21
2.07
3.35
21.98
3.35
4.18
46
26.27
Net margin%
1.94
1.66
1.77
4.22
4.39
6.71
7.83
9.76
6.94
6.77
27.43
6.94
5.55
45
20.75
P/E ratio (avg)x
24.56
23.18
23.67
22.43
22.98
21.55
21.45
23.25
24.87
26.75
6.048
23.25
23.21
49
19.33
EV/EBITx
14.09
14.85
15.15
14.81
14.58
15.88
16.55
17.91
16.38
14.74
9.455
16.38
15.00
36
18.69
FCF yield (avg)%
22.98
20.59
18.32
16.13
16.75
16.85
15.10
14.75
17.17
16.99
26.62
16.85
16.92
16
24.31
FCF margin%
24.33
23.15
20.30
21.54
20.18
18.67
20.66
22.13
23.53
26.20
15.80
22.13
21.83
33
1.003
FCF / Net incomex
0.793
0.686
0.736
0.663
0.617
0.624
0.594
0.638
0.645
0.638
0.105
0.638
0.642
90
12.33
ROIC%
9.75
11.12
12.46
11.72
10.54
10.21
11.23
13.72
14.69
13.44
13.89
13.44
11.47
53
29.68
Return on equity%
10.78
11.14
11.94
14.83
11.97
11.87
9.97
12.56
12.22
10.15
14.43
11.87
11.91
56
4.48
Return on assets%
28.91
30.15
32.33
33.01
35.93
34.44
31.70
33.48
34.36
35.79
28.85
34.36
33.24
49
0.29
EPS¥
0.34
0.32
0.30
0.29
0.29
0.26
0.29
0.29
0.26
0.28
0.32
(0.47%)
(2.81%)
—
19.29
EPS growth%
17.58
18.68
20.71
23.57
22.72
21.15
21.71
24.55
22.97
25.23
10.67
22.97
22.21
48
0.97
Bookvalue per sh¥
0.50
0.58
0.56
0.54
0.60
0.68
0.67
0.72
0.76
0.74
0.23
4.17%
4.35%
—
0.34
FCF per share¥
1.26
1.16
1.21
1.11
1.04
1.03
1.17
1.31
1.30
1.31
0.25
4.67%
(0.05%)
—
0.66
Dividend per sh¥
0.19
0.20
0.22
0.22
0.22
0.23
0.23
0.24
0.23
0.23
0.59
0.22%
2.41%
—
27.61
Div yield (avg)%
18.44
16.27
16.27
13.94
11.18
10.92
12.32
11.57
9.25
6.98
5.70
10.92
11.95
73
19.54
Payout ratio%
16.70
16.02
15.60
16.63
16.35
18.79
17.43
20.26
20.91
18.93
6.82
18.93
17.06
34
606.0
Shares (diluted)M
555.3
599.1
602.6
589.4
552.3
594.2
562.2
551.9
561.5
610.5
587.5
2.02%
0.09%
16
14.04
Buyback yield%
20.70
22.79
25.56
25.74
23.17
25.81
23.30
24.47
26.47
28.85
3.45
25.81
25.01
43
0.458
D/E ratiox
2.023
2.376
2.313
2.375
2.406
2.763
3.000
3.098
3.174
3.176
1.704
3.098
2.585
81
778.1
Enterprise value¥M
518.2
485.7
530.8
479.8
459.7
470.3
408.3
390.6
387.7
337.7
316.5
(5.98%)
(3.90%)
59
239.1
LT debt¥M
176.4
166.1
151.4
143.1
151.9
143.2
150.0
144.1
156.7
150.1
566.5
(0.23%)
(0.83%)
29
Revenue
¥607.9M
4.53%
1.00×
Cost of revenue
¥386.4M
4.66%
1.01×
Operating expenses
¥140.0M
4.43%
0.99×
Property and equipment
19.16%