116.2
Revenue¥M
283.0
296.5
307.9
314.8
324.5
329.8
344.1
358.5
369.9
383.3
124.9
3.39%
3.58%
14
10.49
Revenue growth%
15.65
16.45
15.88
18.63
18.28
18.82
17.33
18.31
19.85
22.42
7.36
18.82
18.30
7
8.52
Gross margin%
8.87
6.07
6.07
7.39
9.52
8.52
11.09
13.74
13.82
14.86
3.02
13.74
9.20
33
14.37
Operating margin%
22.01
22.50
23.75
22.23
21.75
21.83
22.86
25.14
24.29
25.49
25.51
24.29
22.68
76
4.55
Net margin%
18.37
16.13
14.06
12.14
14.42
12.79
12.07
9.18
7.86
7.37
20.05
9.18
12.46
5
22.99
P/E ratio (avg)x
20.89
19.46
21.10
22.27
22.92
20.53
19.82
17.57
17.70
18.11
15.59
18.11
20.17
9
8.217
EV/EBITx
39.31
41.77
42.57
48.85
45.24
48.49
55.76
52.38
55.41
52.63
11.25
52.63
48.67
68
18.82
FCF yield (avg)%
17.70
18.13
16.44
19.36
17.97
20.94
21.17
20.75
23.20
23.12
29.41
21.17
20.05
42
17.44
FCF margin%
22.59
24.40
26.34
27.27
24.60
21.62
23.94
22.04
23.50
25.96
23.99
23.50
24.17
94
0.280
FCF / Net incomex
1.886
2.054
1.941
1.903
2.099
2.004
1.786
1.989
1.966
1.848
1.545
1.966
1.954
44
15.74
ROIC%
7.18
8.43
8.84
11.72
10.69
12.82
12.48
10.25
9.96
11.59
25.79
11.59
10.47
22
21.43
Return on equity%
10.68
12.60
10.44
8.28
9.36
11.02
13.70
15.68
18.61
16.02
9.04
15.68
11.81
45
28.92
Return on assets%
17.35
16.62
15.17
13.49
16.42
18.53
15.68
13.08
12.59
9.80
29.00
13.08
15.42
8
0.47
EPS¥
1.44
1.32
1.20
1.31
1.13
1.07
1.14
1.04
1.02
0.91
0.53
(4.25%)
(4.69%)
—
7.62
EPS growth%
17.23
18.30
17.67
17.35
17.00
14.30
13.90
13.88
12.70
14.75
23.76
13.90
15.88
34
3.09
Bookvalue per sh¥
1.70
1.65
1.60
1.60
1.78
1.93
2.25
2.65
3.03
3.06
2.20
11.46%
5.70%
—
0.87
FCF per share¥
2.35
2.18
2.07
2.37
2.36
2.21
2.18
2.11
2.33
2.64
1.44
2.28%
0.26%
—
0.87
Dividend per sh¥
2.23
2.03
1.89
1.72
1.75
1.59
1.58
1.45
1.60
1.73
1.79
(0.31%)
(3.07%)
—
3.11
Div yield (avg)%
9.69
8.95
9.47
10.35
10.94
9.17
11.64
13.77
12.80
12.68
9.62
12.68
10.65
48
3.61
Payout ratio%
19.36
19.73
19.72
19.25
20.63
19.78
19.00
20.24
22.49
23.49
5.91
20.24
19.76
61
94.10
Shares (diluted)M
139.7
139.6
141.2
152.8
179.3
207.5
233.4
256.4
255.1
274.6
93.98
8.90%
8.54%
34
6.52
Buyback yield%
12.97
12.73
10.14
11.87
11.54
11.06
11.67
12.53
14.49
16.17
4.86
12.53
12.20
60
1.015
D/E ratiox
2.195
2.178
2.108
2.434
2.390
2.636
2.744
3.138
3.555
4.212
1.250
3.138
2.535
43
63.28
Enterprise value¥M
61.27
70.04
82.65
97.71
98.71
115.0
137.9
144.4
165.3
192.4
75.57
14.28%
12.04%
8
58.28
LT debt¥M
18.16
17.68
18.21
16.94
17.66
15.39
16.23
16.07
15.51
13.41
282.3
(5.35%)
(2.34%)
59
Revenue
¥383.3M
3.58%
1.00×
Cost of revenue
¥190.4M
3.05%
0.95×
Operating expenses
¥85.53M
4.46%
1.09×
Property and equipment
17.24%