260.1
Revenue¥M
269.8
287.0
313.9
329.7
361.7
393.8
431.2
465.8
504.4
545.8
287.8
8.57%
8.31%
73
23.63
Revenue growth%
13.88
13.34
13.74
15.35
15.01
13.98
11.16
12.70
10.75
10.52
26.05
11.16
13.54
16
19.69
Gross margin%
2.37
1.47
3.67
3.07
5.50
6.84
6.82
5.47
5.47
3.49
7.89
5.47
4.57
57
19.65
Operating margin%
23.95
22.23
22.00
21.21
23.58
21.85
21.50
23.94
22.22
21.42
14.13
21.85
22.11
5
7.90
Net margin%
12.86
12.24
14.23
13.67
15.56
15.85
13.28
15.19
17.78
15.51
9.78
15.51
14.71
6
15.83
P/E ratio (avg)x
38.61
42.35
40.46
38.85
44.19
48.06
47.71
48.56
51.96
58.62
31.29
48.56
45.95
68
31.70
EV/EBITx
20.05
21.63
20.51
19.38
18.45
18.57
21.05
22.19
20.80
19.67
25.93
20.80
20.28
41
9.34
FCF yield (avg)%
7.19
9.66
9.62
8.54
8.49
7.66
7.80
9.03
10.49
9.65
16.63
9.03
8.79
76
15.87
FCF margin%
3.12
0.99
3.95
2.47
3.28
5.24
7.98
7.31
9.45
6.75
8.80
7.31
4.60
36
0.404
FCF / Net incomex
0.489
0.509
0.429
0.373
0.380
0.361
0.322
0.334
0.291
0.303
0.547
0.322
0.367
84
13.15
ROIC%
27.07
28.23
31.03
32.31
30.54
30.66
30.87
28.67
28.80
28.23
6.90
28.80
29.67
57
9.06
Return on equity%
32.60
32.54
32.97
32.50
35.28
34.73
36.84
36.42
35.13
35.10
29.13
35.13
34.92
59
4.22
Return on assets%
9.52
8.51
9.28
9.85
9.16
7.69
5.26
6.06
3.95
4.14
23.13
5.26
8.10
49
0.32
EPS¥
0.66
0.68
0.73
0.84
0.91
0.96
1.11
1.25
1.29
1.48
0.35
10.13%
8.47%
—
21.51
EPS growth%
22.44
21.91
21.81
19.11
20.68
21.63
24.17
22.62
22.81
25.26
6.02
22.81
22.17
34
0.67
Bookvalue per sh¥
0.60
0.54
0.50
0.53
0.46
0.47
0.52
0.55
0.54
0.49
0.63
1.09%
(2.57%)
—
0.43
FCF per share¥
1.61
1.85
2.10
2.07
2.28
2.16
2.51
2.87
3.17
3.14
1.04
6.58%
7.92%
—
0.98
Dividend per sh¥
1.13
1.29
1.29
1.19
1.10
1.23
1.26
1.21
1.33
1.28
0.59
3.14%
2.62%
—
12.28
Div yield (avg)%
21.35
19.29
19.05
16.29
13.42
12.11
11.72
11.37
13.08
12.57
13.46
12.11
13.25
28
23.68
Payout ratio%
21.55
24.13
23.52
24.02
22.27
22.96
21.44
19.32
18.32
20.55
3.04
20.55
21.91
63
410.5
Shares (diluted)M
297.6
263.7
286.4
281.2
252.3
228.6
222.8
226.8
233.5
234.9
400.8
(1.42%)
(3.34%)
18
3.54
Buyback yield%
0.40
1.19
3.89
5.28
4.67
5.87
5.85
6.49
9.00
7.19
16.62
6.49
5.57
74
0.283
D/E ratiox
1.216
1.218
1.271
1.252
1.100
1.133
1.194
1.286
1.258
1.178
0.457
1.194
1.217
18
426.8
Enterprise value¥M
449.0
411.7
447.7
476.3
441.1
485.3
462.5
477.1
424.4
424.9
59.85
(0.75%)
0.48%
69
380.2
LT debt¥M
225.5
220.6
221.6
202.9
221.8
231.5
210.0
207.2
216.5
214.1
159.8
(0.70%)
(1.66%)
53
Revenue
¥545.8M
8.31%
1.00×
Cost of revenue
¥314.3M
7.78%
0.95×
Operating expenses
¥87.44M
9.51%
1.12×
Property and equipment
14.69%