216.6
Revenue¥M
346.6
360.2
384.2
401.7
427.3
456.7
468.3
483.4
502.6
535.9
238.9
4.63%
5.05%
57
11.48
Revenue growth%
25.63
26.15
25.45
26.97
27.06
24.21
26.05
28.72
28.25
26.51
28.32
26.51
26.33
90
20.21
Gross margin%
6.02
8.14
6.29
8.00
10.51
12.09
11.18
11.05
9.43
12.35
11.79
11.18
9.97
46
8.18
Operating margin%
7.81
9.83
8.45
10.82
12.70
14.14
12.01
10.52
11.85
11.31
20.09
11.85
11.06
60
28.42
Net margin%
8.06
6.77
8.34
11.05
10.43
9.80
11.75
14.09
13.44
13.59
13.80
13.44
10.74
59
28.11
P/E ratio (avg)x
34.43
38.07
41.33
38.66
38.23
35.73
36.14
36.94
40.82
43.85
6.589
36.94
38.15
16
17.26
EV/EBITx
13.40
13.89
15.56
17.36
15.95
15.04
16.63
18.80
21.51
23.59
25.47
18.80
16.29
17
29.88
FCF yield (avg)%
7.27
5.15
8.01
6.84
9.71
8.49
11.43
12.02
10.69
12.57
5.06
11.43
9.10
47
14.63
FCF margin%
19.64
21.03
19.01
20.30
20.86
20.06
21.08
20.50
22.20
20.67
22.82
20.67
20.58
23
0.663
FCF / Net incomex
0.754
0.852
0.861
0.908
1.071
1.044
1.174
1.345
1.545
1.601
1.689
1.345
1.058
89
5.19
ROIC%
0.40
0.40
0.40
0.40
2.82
5.67
5.43
7.08
8.77
7.53
10.56
7.08
4.12
31
17.70
Return on equity%
27.30
24.36
26.67
24.43
25.01
27.51
26.38
28.96
27.01
26.97
2.41
27.01
26.82
51
23.55
Return on assets%
29.06
27.03
28.76
28.66
26.86
28.63
29.58
27.31
25.40
27.77
26.28
27.77
28.20
60
0.80
EPS¥
0.90
0.94
1.03
1.15
1.26
1.30
1.50
1.50
1.63
1.77
0.89
7.04%
6.83%
—
27.78
EPS growth%
19.04
19.16
17.54
19.51
21.85
22.90
24.08
27.02
29.37
27.01
4.74
27.01
22.38
71
0.46
Bookvalue per sh¥
0.67
0.72
0.83
0.85
0.97
1.02
1.10
1.15
1.11
1.10
0.29
2.41%
6.01%
—
0.86
FCF per share¥
0.22
0.25
0.29
0.28
0.27
0.28
0.33
0.33
0.31
0.34
0.39
4.44%
5.23%
—
0.41
Dividend per sh¥
0.64
0.60
0.68
0.76
0.72
0.74
0.78
0.90
0.99
1.13
0.69
9.58%
5.78%
—
24.30
Div yield (avg)%
0.98
0.53
0.40
2.21
1.07
1.95
1.43
0.40
0.40
0.40
6.92
0.40
0.76
70
3.38
Payout ratio%
2.63
1.50
1.54
1.95
3.85
1.56
3.92
4.17
4.98
4.87
21.71
4.17
3.24
77
570.6
Shares (diluted)M
632.1
597.6
622.5
607.0
635.7
578.2
643.2
722.1
682.2
716.4
550.3
2.42%
2.30%
88
26.06
Buyback yield%
20.78
19.01
17.97
15.42
17.80
17.43
20.12
20.58
17.60
18.40
5.55
18.40
18.18
11
1.390
D/E ratiox
0.648
0.555
0.534
0.511
0.483
0.428
0.465
0.445
0.442
0.413
0.790
0.442
0.474
37
528.0
Enterprise value¥M
473.6
468.0
417.5
440.0
401.4
355.6
387.8
394.0
413.8
448.3
454.1
2.24%
0.32%
95
474.0
LT debt¥M
344.8
387.0
388.9
377.3
368.3
389.5
450.0
480.1
468.4
455.0
503.3
4.32%
3.92%
19
Revenue
¥535.9M
5.05%
1.00×
Cost of revenue
¥238.3M
5.10%
1.00×
Operating expenses
¥117.7M
4.77%
0.97×
Property and equipment
15.42%