848.8
Revenue¥M
433.7
461.9
494.2
535.3
559.3
586.8
629.2
668.5
716.8
765.1
945.2
6.47%
6.71%
61
25.19
Revenue growth%
8.57
9.03
10.71
7.95
7.87
6.25
6.02
4.48
4.51
2.03
3.23
4.51
7.06
49
23.34
Gross margin%
16.40
15.30
15.57
15.24
17.40
17.39
20.34
18.36
20.13
18.29
28.80
18.36
17.39
56
7.98
Operating margin%
4.84
5.09
7.07
6.55
4.97
2.19
1.02
0.40
2.27
3.19
27.68
2.19
4.01
63
12.53
Net margin%
4.94
7.53
9.19
6.80
5.17
5.30
3.04
5.29
2.64
4.96
12.71
4.96
5.23
60
27.45
P/E ratio (avg)x
43.14
47.50
44.87
52.20
48.79
50.39
51.37
50.55
51.20
58.52
23.32
51.20
50.47
37
10.02
EV/EBITx
19.66
20.41
19.62
16.84
16.18
15.32
13.74
12.70
11.33
10.90
8.218
12.70
15.75
85
27.35
FCF yield (avg)%
10.61
13.40
15.67
18.48
16.02
15.11
15.95
14.46
15.24
16.25
28.29
15.24
15.46
55
8.23
FCF margin%
4.10
6.17
7.05
6.20
3.46
1.16
3.99
1.68
2.96
4.91
10.06
2.96
4.05
32
1.174
FCF / Net incomex
3.005
2.953
3.463
3.879
3.941
3.854
3.913
3.859
4.222
4.696
0.754
3.913
3.869
28
14.81
ROIC%
15.37
14.02
14.96
17.61
20.14
22.07
20.23
18.54
17.39
15.07
20.51
18.54
17.50
58
6.19
Return on equity%
26.33
27.14
26.42
23.45
23.96
25.78
25.27
24.95
27.47
29.60
17.02
25.78
26.06
64
15.72
Return on assets%
21.17
22.20
22.49
22.88
23.31
22.57
21.78
19.48
18.52
18.85
27.10
19.48
21.99
70
0.18
EPS¥
0.28
0.31
0.34
0.39
0.38
0.41
0.41
0.47
0.53
0.52
0.19
6.79%
8.04%
—
4.80
EPS growth%
18.31
16.10
14.73
12.55
11.60
9.62
10.01
9.82
8.80
5.97
5.28
9.62
10.80
84
0.25
Bookvalue per sh¥
0.24
0.24
0.23
0.25
0.22
0.21
0.21
0.20
0.20
0.19
0.40
(3.29%)
(3.27%)
—
0.25
FCF per share¥
0.24
0.22
0.23
0.25
0.23
0.22
0.21
0.20
0.19
0.19
0.09
(3.39%)
(2.60%)
—
0.16
Dividend per sh¥
0.30
0.27
0.29
0.26
0.24
0.25
0.26
0.28
0.26
0.29
0.23
3.89%
(1.19%)
—
4.31
Div yield (avg)%
16.14
15.70
17.76
17.74
20.25
19.08
17.09
18.16
15.96
17.98
9.50
17.98
17.75
52
21.92
Payout ratio%
26.23
28.30
28.21
30.53
30.82
33.48
34.95
33.44
32.52
34.85
11.19
33.48
31.67
50
682.9
Shares (diluted)M
710.6
663.8
616.2
543.8
489.5
424.3
408.3
413.2
417.5
354.8
665.1
(6.23%)
(7.28%)
56
26.91
Buyback yield%
18.43
18.74
17.25
15.21
16.18
16.46
13.52
15.64
15.93
15.13
23.23
15.64
16.06
73
1.346
D/E ratiox
0.648
0.561
0.484
0.465
0.474
0.408
0.413
0.424
0.451
0.462
1.455
0.424
0.463
24
0.074
Enterprise value¥B
0.639
0.716
0.797
0.917
0.886
1.035
0.999
1.154
1.205
1.349
0.812
8.78%
7.62%
37
0.625
LT debt¥B
0.885
0.840
0.922
0.979
1.151
1.183
1.220
1.286
1.506
1.711
0.637
8.25%
8.13%
36
Revenue
¥765.1M
6.71%
1.00×
Cost of revenue
¥535.6M
6.71%
1.00×
Operating expenses
¥102.3M
6.18%
0.95×
Property and equipment
13.49%