433.8
Revenue¥M
413.0
428.6
455.3
488.7
508.0
536.0
568.4
599.5
630.8
666.3
456.6
5.57%
5.67%
60
29.93
Revenue growth%
18.59
17.26
18.16
18.68
16.64
14.55
13.49
16.36
16.38
18.12
10.75
16.36
16.95
43
9.09
Gross margin%
9.77
8.11
10.82
12.08
10.30
9.92
7.92
9.64
7.10
7.89
15.91
7.92
9.71
6
5.16
Operating margin%
1.88
3.05
0.97
1.81
0.40
0.40
1.79
4.29
5.87
4.86
28.33
4.29
1.85
35
20.58
Net margin%
28.36
29.67
28.75
29.91
29.97
30.34
31.18
33.31
35.45
35.09
2.02
33.31
30.15
93
21.27
P/E ratio (avg)x
18.27
16.42
17.56
17.69
16.04
17.70
16.57
16.56
15.28
15.74
10.21
16.56
16.57
13
25.67
EV/EBITx
50.59
60.39
63.83
71.61
73.28
72.06
77.55
79.12
76.34
84.70
13.88
77.55
72.67
23
4.58
FCF yield (avg)%
15.29
15.92
13.62
12.41
14.03
11.98
14.21
13.78
15.38
15.35
17.79
14.21
14.12
93
3.64
FCF margin%
2.86
5.84
4.93
7.35
10.17
10.96
10.23
8.71
5.86
6.94
21.65
8.71
7.15
73
1.285
FCF / Net incomex
0.417
0.451
0.433
0.380
0.402
0.413
0.444
0.416
0.405
0.345
1.761
0.413
0.414
63
6.70
ROIC%
0.40
0.40
0.40
0.40
0.40
3.29
4.07
6.66
4.22
5.47
16.59
4.22
1.85
92
29.33
Return on equity%
21.64
20.36
20.19
23.07
20.08
22.38
22.21
20.20
22.74
22.46
20.70
22.38
21.93
73
21.92
Return on assets%
15.61
15.50
17.08
18.72
17.47
15.74
13.27
12.31
11.54
11.23
9.12
12.31
15.56
95
2.75
EPS¥
0.80
0.84
0.90
0.84
0.96
0.93
0.95
1.06
1.21
1.26
2.83
5.74%
5.36%
—
17.56
EPS growth%
25.53
24.60
27.06
27.67
25.50
27.83
27.22
25.45
24.12
26.07
26.84
26.07
25.80
60
1.10
Bookvalue per sh¥
2.88
2.79
2.67
2.62
2.49
2.27
2.20
1.99
1.99
2.15
1.26
(2.91%)
(2.17%)
—
2.80
FCF per share¥
1.78
1.87
1.98
2.01
1.73
1.62
1.59
1.40
1.36
1.27
0.96
(6.06%)
(3.42%)
—
3.04
Dividend per sh¥
3.64
3.60
3.98
4.55
5.28
5.17
5.85
6.64
6.63
7.19
1.63
6.40%
7.00%
—
28.13
Div yield (avg)%
17.67
17.75
16.70
18.52
18.05
17.32
19.19
18.31
20.72
22.38
4.71
19.19
18.18
72
9.37
Payout ratio%
24.58
25.61
25.59
28.03
25.54
23.59
23.71
24.38
23.99
22.67
13.12
23.71
24.48
75
120.0
Shares (diluted)M
87.99
87.23
79.45
73.63
69.19
73.80
68.20
57.95
50.50
52.23
123.0
(5.47%)
(4.27%)
87
6.05
Buyback yield%
21.87
22.38
24.49
23.86
23.92
24.15
23.34
25.38
23.66
24.71
16.98
24.15
23.89
87
1.476
D/E ratiox
1.103
1.019
0.980
0.988
0.938
0.851
0.766
0.720
0.648
0.681
1.725
0.720
0.895
68
0.522
Enterprise value¥B
0.638
0.626
0.743
0.859
0.836
0.930
1.067
1.095
1.079
1.225
0.274
7.95%
7.15%
10
0.733
LT debt¥B
1.090
1.279
1.437
1.706
2.024
2.243
2.660
2.913
3.109
3.648
0.429
12.50%
13.25%
65
Revenue
¥666.3M
5.67%
1.00×
Cost of revenue
¥357.5M
5.75%
1.01×
Operating expenses
¥154.3M
5.47%
0.98×
Property and equipment
17.95%