86.07
Revenue¥M
271.3
287.4
316.7
349.6
370.1
390.4
427.4
456.7
483.0
531.9
93.99
7.52%
7.70%
47
19.43
Revenue growth%
16.24
18.48
20.35
17.72
17.31
19.75
16.83
17.86
17.58
18.10
4.30
17.86
17.79
51
6.27
Gross margin%
14.60
14.20
11.49
14.24
13.15
14.61
12.07
12.73
10.18
8.39
2.46
12.07
12.94
59
26.60
Operating margin%
12.85
13.07
15.13
12.48
12.42
9.44
11.74
9.68
8.84
9.77
12.35
9.68
12.08
45
20.33
Net margin%
22.12
25.01
27.69
24.77
27.13
29.87
30.04
27.26
25.34
27.39
8.98
27.39
27.20
78
21.09
P/E ratio (avg)x
33.89
37.11
36.39
40.28
39.59
42.76
43.83
44.56
39.36
39.84
11.53
42.76
39.71
45
32.43
EV/EBITx
31.69
31.72
34.25
30.29
30.11
28.09
29.09
27.30
30.03
30.95
26.39
29.09
30.20
49
5.68
FCF yield (avg)%
0.40
2.07
4.32
1.61
3.55
0.60
1.22
0.40
0.40
2.86
8.41
0.60
1.42
21
24.21
FCF margin%
35.08
37.27
38.97
37.02
35.44
33.43
32.92
32.34
29.44
28.27
4.08
32.34
34.26
15
0.658
FCF / Net incomex
1.148
1.125
1.177
1.337
1.473
1.445
1.680
1.795
1.789
2.111
0.743
1.789
1.459
23
25.77
ROIC%
31.70
29.38
30.95
28.11
30.04
31.55
31.22
29.70
29.78
27.10
29.03
29.78
29.91
15
24.09
Return on equity%
27.42
24.68
26.93
28.20
26.84
29.06
28.22
26.36
27.84
25.67
15.09
27.84
27.17
58
5.67
Return on assets%
4.61
7.29
9.56
12.14
10.10
12.50
10.97
9.45
12.12
10.14
12.76
10.97
10.12
54
1.07
EPS¥
2.42
2.90
3.45
3.74
4.02
4.87
4.86
4.85
5.65
5.75
1.18
7.43%
9.48%
—
19.74
EPS growth%
18.75
17.39
17.47
15.13
15.11
15.98
13.05
12.18
10.41
12.82
15.16
12.82
15.12
21
0.97
Bookvalue per sh¥
0.90
0.99
0.94
1.02
1.16
1.16
1.13
1.19
1.19
1.27
1.62
1.87%
2.98%
—
1.33
FCF per share¥
1.69
1.82
1.69
1.87
1.91
2.15
2.15
2.26
2.59
2.76
1.49
7.64%
4.31%
—
1.25
Dividend per sh¥
0.19
0.20
0.22
0.19
0.17
0.16
0.16
0.15
0.15
0.16
0.82
(1.62%)
(3.42%)
—
8.73
Div yield (avg)%
25.32
26.50
27.90
27.81
28.21
29.61
32.55
30.13
27.98
27.60
2.82
29.61
27.94
47
7.44
Payout ratio%
20.79
18.13
20.94
20.27
20.03
19.63
22.16
24.66
24.99
22.25
5.79
22.25
20.87
7
189.3
Shares (diluted)M
221.4
243.5
270.0
271.0
279.7
289.6
290.5
322.0
304.4
312.9
191.2
2.27%
2.82%
42
8.70
Buyback yield%
14.14
15.87
13.03
11.25
8.61
6.54
7.18
5.61
7.61
10.11
3.69
7.18
9.36
73
1.732
D/E ratiox
0.785
0.789
0.841
0.876
0.893
0.882
0.885
0.791
0.854
0.927
1.214
0.882
0.865
12
331.8
Enterprise value¥M
276.6
308.4
293.3
286.4
311.8
337.7
344.0
312.1
328.8
303.8
336.6
(0.52%)
1.22%
66
351.0
LT debt¥M
171.5
161.9
153.1
170.4
163.3
152.8
159.8
181.1
176.3
195.3
445.0
3.63%
0.66%
91
Revenue
¥531.9M
7.70%
1.00×
Cost of revenue
¥277.2M
7.83%
1.01×
Operating expenses
¥130.0M
7.44%
0.98×
Property and equipment
16.17%