376.8
Revenue¥M
737.9
747.3
739.5
760.6
789.3
801.1
823.1
848.0
864.3
864.3
416.3
1.83%
1.66%
42
15.77
Revenue growth%
7.58
10.26
12.78
15.48
13.60
16.36
17.27
18.42
20.24
18.73
9.73
18.42
15.92
40
8.35
Gross margin%
3.64
1.83
1.03
0.40
2.36
3.77
1.05
0.40
0.40
0.40
20.07
0.40
1.04
30
3.76
Operating margin%
5.26
2.56
5.30
2.72
3.31
4.55
1.64
4.09
5.31
8.19
4.25
4.55
4.32
43
15.88
Net margin%
18.07
20.98
17.99
15.08
15.82
14.20
15.21
13.48
11.98
12.49
10.06
13.48
15.14
93
28.61
P/E ratio (avg)x
9.787
9.145
8.687
9.268
8.528
8.278
7.945
7.150
6.257
6.346
15.32
7.150
8.403
66
22.71
EV/EBITx
43.18
49.20
48.68
49.13
50.05
58.61
65.02
66.19
69.22
79.45
28.99
66.19
54.33
37
28.92
FCF yield (avg)%
4.97
5.29
7.51
9.65
9.33
11.53
12.94
9.99
9.16
6.68
15.78
9.99
9.25
64
27.39
FCF margin%
23.83
23.64
21.67
22.43
24.47
21.63
19.12
21.56
20.39
18.99
8.36
20.39
21.65
16
1.477
FCF / Net incomex
1.301
1.328
1.291
1.206
1.158
1.068
1.126
1.161
1.316
1.467
0.430
1.161
1.249
12
6.94
ROIC%
13.65
12.57
11.68
12.79
11.16
10.65
12.91
14.12
13.01
10.80
5.85
12.91
12.68
36
12.30
Return on equity%
26.29
27.46
24.87
27.47
30.05
29.17
29.83
27.20
27.74
25.45
28.45
27.74
27.46
73
23.36
Return on assets%
8.21
8.86
8.00
10.53
8.59
5.80
6.51
7.14
8.55
7.40
25.50
7.14
8.11
47
1.10
EPS¥
3.34
3.37
3.73
4.49
5.30
5.81
5.71
6.81
8.26
8.82
1.15
10.71%
10.87%
—
16.60
EPS growth%
28.06
29.07
29.23
29.23
32.15
33.41
34.37
32.27
31.12
30.28
18.78
32.27
30.70
23
1.05
Bookvalue per sh¥
0.37
0.34
0.36
0.39
0.42
0.42
0.38
0.34
0.33
0.33
1.84
(4.65%)
(0.69%)
—
1.27
FCF per share¥
2.50
2.93
3.33
3.35
3.83
3.62
3.58
3.88
4.32
4.65
1.87
3.96%
7.48%
—
1.80
Dividend per sh¥
1.97
2.09
2.16
2.46
2.41
2.59
2.79
2.79
3.05
3.42
1.30
7.27%
5.29%
—
12.95
Div yield (avg)%
34.67
34.82
32.56
32.68
33.07
30.08
30.97
30.35
28.07
28.22
5.41
30.08
31.76
33
5.31
Payout ratio%
21.90
19.36
20.34
18.50
16.00
18.81
19.84
21.79
22.80
22.44
2.64
21.79
20.09
56
162.5
Shares (diluted)M
234.9
264.9
317.3
381.3
419.6
507.0
509.3
522.3
540.1
587.4
157.3
6.96%
11.07%
73
16.54
Buyback yield%
15.71
15.17
15.86
18.39
18.21
15.73
17.25
18.40
20.79
23.17
8.28
18.40
17.73
39
0.532
D/E ratiox
0.784
0.666
0.618
0.603
0.553
0.531
0.572
0.532
0.526
0.446
0.612
0.531
0.563
11
0.757
Enterprise value¥B
1.220
1.449
1.573
1.898
2.162
2.316
2.293
2.432
2.398
2.711
0.972
4.63%
9.55%
10
0.666
LT debt¥B
0.917
1.004
1.006
1.000
1.088
0.984
0.875
0.918
0.917
0.807
0.357
(5.81%)
(1.07%)
27
Revenue
¥864.3M
1.66%
1.00×
Cost of revenue
¥494.5M
1.73%
1.01×
Operating expenses
¥116.8M
1.21%
0.96×
Property and equipment
19.00%