148.6
Revenue¥M
367.7
373.8
387.1
398.5
404.3
427.4
444.4
457.9
472.3
488.7
158.5
3.87%
3.35%
15
20.22
Revenue growth%
13.64
16.46
17.77
17.82
19.61
20.51
20.08
22.13
21.82
21.56
10.04
21.56
19.84
75
21.69
Gross margin%
4.79
2.50
3.48
3.94
4.03
4.58
5.05
5.76
3.29
4.57
21.84
4.58
4.30
94
6.28
Operating margin%
18.69
20.54
17.84
18.59
16.28
16.21
19.08
21.73
19.34
18.63
24.72
19.08
18.66
59
15.84
Net margin%
21.57
20.70
18.80
18.89
20.86
23.71
22.52
20.76
22.34
24.84
26.65
22.52
21.21
19
31.16
P/E ratio (avg)x
43.91
50.73
52.48
50.36
55.20
57.30
54.69
60.86
60.39
67.77
22.40
60.39
54.94
76
35.96
EV/EBITx
35.48
39.28
39.00
40.99
40.54
48.74
51.00
56.49
57.26
66.06
15.94
56.49
44.87
11
24.81
FCF yield (avg)%
21.92
20.18
18.97
16.48
18.67
19.12
18.49
15.60
16.22
17.95
14.75
17.95
18.58
54
2.69
FCF margin%
18.42
20.00
22.43
22.96
25.95
28.37
28.78
30.28
29.19
31.92
29.69
29.19
27.16
93
1.452
FCF / Net incomex
1.055
1.014
1.040
1.149
1.207
1.087
1.167
1.210
1.343
1.416
0.777
1.210
1.158
42
7.36
ROIC%
22.31
20.37
20.29
19.94
21.41
20.30
21.00
18.64
18.59
20.90
21.06
20.30
20.34
67
22.83
Return on equity%
15.36
17.05
18.30
18.18
19.60
20.45
19.80
20.37
18.17
16.37
22.00
19.80
18.24
47
15.54
Return on assets%
29.81
29.23
27.31
30.05
30.74
30.55
28.93
28.61
30.70
31.13
23.51
30.55
29.93
7
1.58
EPS¥
1.66
1.48
1.38
1.27
1.15
1.11
1.11
1.05
0.94
0.85
1.63
(5.79%)
(6.82%)
—
16.10
EPS growth%
14.91
13.04
14.17
11.83
10.54
11.26
8.67
9.78
10.43
8.70
21.29
9.78
10.90
34
2.62
Bookvalue per sh¥
3.59
4.17
4.07
4.13
4.75
4.62
4.72
5.28
5.68
6.29
0.94
5.77%
6.29%
—
0.81
FCF per share¥
1.68
1.70
1.57
1.55
1.44
1.51
1.51
1.39
1.35
1.30
2.07
(1.93%)
(2.70%)
—
2.69
Dividend per sh¥
1.54
1.65
1.74
2.00
2.03
2.06
2.39
2.53
2.85
3.30
1.13
10.17%
8.81%
—
16.93
Div yield (avg)%
3.23
5.21
6.63
8.74
11.12
10.65
9.74
8.86
11.11
8.43
29.73
9.74
8.80
46
29.57
Payout ratio%
19.54
20.40
22.84
24.18
21.69
24.00
22.44
23.58
21.75
20.37
14.15
22.44
22.10
71
110.0
Shares (diluted)M
174.8
201.8
214.9
249.7
280.5
282.0
321.2
353.4
411.1
464.6
106.8
10.62%
11.52%
28
5.44
Buyback yield%
10.95
12.70
12.46
13.88
16.24
15.36
13.71
11.20
9.45
9.54
6.72
11.20
12.58
54
1.389
D/E ratiox
0.290
0.303
0.273
0.274
0.291
0.269
0.282
0.274
0.292
0.321
1.702
0.282
0.286
61
0.534
Enterprise value¥B
0.612
0.658
0.772
0.837
0.840
0.839
0.839
0.848
0.984
1.107
0.280
5.68%
6.97%
72
349.2
LT debt¥M
432.2
451.6
439.2
468.1
522.1
552.3
574.4
644.3
588.5
572.0
216.4
1.85%
3.67%
39
Revenue
¥488.7M
3.35%
1.00×
Cost of revenue
¥316.0M
3.28%
0.99×
Operating expenses
¥78.37M
3.18%
0.98×
Property and equipment
17.96%