154.0
Revenue¥M
561.3
597.2
624.8
652.5
685.3
739.9
799.5
856.1
919.7
977.2
161.1
7.36%
6.32%
41
21.19
Revenue growth%
3.75
6.33
8.52
11.22
11.73
13.30
14.83
14.42
14.13
17.13
11.53
14.42
12.52
34
25.87
Gross margin%
18.91
19.45
17.60
19.05
17.62
18.17
17.37
20.22
20.74
21.25
3.63
20.22
18.98
24
24.64
Operating margin%
12.30
12.85
12.87
15.44
15.36
13.96
16.53
13.94
13.29
10.95
25.15
13.94
13.61
58
13.49
Net margin%
18.00
17.24
19.64
20.17
19.48
21.61
23.74
24.42
22.17
24.94
23.34
23.74
20.89
78
9.773
P/E ratio (avg)x
18.24
17.07
17.10
15.52
17.42
19.38
17.89
16.75
16.50
18.31
26.86
17.89
17.26
10
10.02
EV/EBITx
55.61
56.89
66.88
71.88
73.80
80.34
84.81
81.81
85.23
97.96
12.67
84.81
77.07
27
10.25
FCF yield (avg)%
18.00
20.76
20.76
20.42
20.92
18.40
16.29
17.64
20.04
22.41
4.89
18.40
20.23
7
14.28
FCF margin%
32.04
31.88
28.96
27.23
27.67
28.92
27.54
26.06
26.42
27.71
21.39
27.54
27.69
88
1.250
FCF / Net incomex
0.659
0.623
0.548
0.486
0.415
0.449
0.466
0.502
0.503
0.469
0.262
0.469
0.494
32
21.89
ROIC%
20.57
22.42
21.38
19.58
20.23
17.94
16.49
17.10
16.81
16.01
6.94
16.81
18.76
87
2.93
Return on equity%
17.73
18.00
19.82
20.73
19.84
21.89
21.74
20.54
22.55
22.21
24.80
21.89
20.63
91
4.07
Return on assets%
20.22
19.38
20.94
21.46
24.35
21.95
19.58
20.48
22.44
24.30
13.16
21.95
21.20
67
3.42
EPS¥
1.23
1.20
1.11
1.11
1.08
1.02
0.96
0.92
0.98
1.00
3.54
(1.55%)
(2.02%)
—
23.70
EPS growth%
15.72
17.50
16.09
17.27
18.27
15.40
18.32
17.03
16.72
16.11
18.52
16.72
16.88
92
2.56
Bookvalue per sh¥
3.72
3.96
4.53
5.04
5.07
5.43
5.95
6.52
7.58
7.74
1.40
8.85%
9.33%
—
2.66
FCF per share¥
3.31
3.44
3.23
2.94
3.04
2.74
2.70
2.83
3.14
3.36
3.10
2.03%
(0.47%)
—
2.20
Dividend per sh¥
2.64
2.84
2.64
2.32
2.44
2.28
2.25
2.21
2.18
2.31
1.44
(1.13%)
(0.95%)
—
4.16
Div yield (avg)%
36.90
37.51
39.57
40.55
41.35
41.87
42.08
42.00
43.87
46.81
12.84
42.08
41.61
74
16.00
Payout ratio%
7.01
4.74
5.10
5.58
7.80
8.56
5.96
6.07
4.44
1.56
24.27
5.96
5.77
9
88.39
Shares (diluted)M
54.28
47.58
41.93
41.27
41.31
39.63
39.62
36.99
38.63
34.35
90.01
(3.62%)
(5.86%)
53
20.00
Buyback yield%
23.89
21.81
20.88
22.28
24.33
25.84
25.21
28.03
28.66
30.73
25.68
28.03
24.77
61
0.765
D/E ratiox
2.407
2.768
3.104
3.051
3.075
3.324
4.038
4.600
4.998
5.055
0.314
4.600
3.214
19
249.0
Enterprise value¥M
294.0
325.5
306.6
308.4
301.9
312.2
343.1
311.9
292.5
299.4
813.1
(0.17%)
0.80%
9
0.805
LT debt¥B
1.044
1.114
1.155
1.226
1.277
1.474
1.616
1.578
1.656
1.734
0.164
6.31%
5.59%
10
Revenue
¥977.2M
6.32%
1.00×
Cost of revenue
¥653.7M
6.43%
1.01×
Operating expenses
¥124.1M
6.03%
0.97×
Property and equipment
16.89%