242.3
Revenue¥M
516.8
545.6
563.8
591.3
621.9
645.3
666.7
706.2
744.3
791.5
264.8
4.94%
4.70%
81
18.04
Revenue growth%
19.01
18.46
17.04
14.19
13.56
15.50
13.67
12.22
14.27
15.16
24.21
14.27
14.71
80
19.36
Gross margin%
20.89
23.25
24.77
27.41
28.52
26.99
28.30
30.93
29.23
29.16
21.53
29.16
27.86
20
19.66
Operating margin%
19.62
17.18
19.24
16.49
13.90
12.63
11.07
9.44
12.00
9.27
28.53
11.07
13.26
23
12.42
Net margin%
13.90
12.30
10.90
11.88
10.14
7.55
6.37
6.13
7.84
8.51
10.22
7.55
9.32
79
20.94
P/E ratio (avg)x
9.186
9.307
10.16
10.48
10.77
10.49
11.59
10.67
10.56
10.82
24.79
10.67
10.53
71
7.129
EV/EBITx
33.92
32.27
34.71
30.53
28.59
28.96
29.94
31.00
28.17
28.87
16.49
28.96
30.23
19
9.85
FCF yield (avg)%
4.48
3.80
1.17
2.46
4.29
4.06
2.71
1.87
2.75
0.40
17.34
2.71
2.73
24
12.57
FCF margin%
5.82
7.84
5.14
3.64
0.70
0.40
0.40
1.68
0.40
0.40
22.54
0.40
1.19
93
1.391
FCF / Net incomex
0.795
0.873
0.960
1.079
1.250
1.474
1.634
1.852
1.952
2.006
0.642
1.852
1.362
48
12.32
ROIC%
12.48
13.42
11.16
13.46
13.29
15.91
12.95
11.62
11.86
11.84
21.45
11.86
12.71
58
23.61
Return on equity%
6.52
8.88
8.27
9.36
7.13
4.23
2.16
1.99
0.40
3.25
16.39
2.16
5.38
17
13.41
Return on assets%
23.16
21.69
24.35
21.49
24.03
21.43
19.52
22.24
23.37
21.76
14.37
21.76
22.00
10
1.85
EPS¥
1.06
0.97
0.96
0.98
0.97
0.93
0.91
0.89
0.91
0.99
2.02
0.43%
(0.87%)
—
24.51
EPS growth%
20.01
22.18
24.71
26.72
28.76
30.35
29.83
28.78
27.09
28.49
4.89
28.78
27.79
84
1.69
Bookvalue per sh¥
2.77
2.62
2.64
2.71
2.54
2.44
2.46
2.78
2.66
2.93
0.80
2.93%
1.07%
—
1.32
FCF per share¥
1.61
1.71
1.84
1.64
1.78
1.65
1.66
1.68
1.56
1.61
3.71
(1.99%)
0.87%
—
2.03
Dividend per sh¥
1.93
2.03
1.76
1.73
1.89
2.02
2.03
2.02
1.79
1.91
3.79
0.16%
(1.52%)
—
5.83
Div yield (avg)%
24.56
26.48
26.50
25.85
28.02
26.77
27.38
27.05
29.70
27.05
23.21
27.05
26.91
63
2.29
Payout ratio%
15.71
15.20
13.86
12.57
10.68
8.37
8.63
7.84
7.95
10.71
4.80
8.37
10.70
53
103.5
Shares (diluted)M
182.4
209.3
209.3
219.7
235.6
278.1
281.3
280.2
316.7
336.5
101.1
7.39%
7.02%
36
16.87
Buyback yield%
8.71
6.62
5.24
7.67
9.25
7.75
9.49
10.77
13.34
15.13
12.44
10.77
8.98
79
0.947
D/E ratiox
0.251
0.287
0.313
0.311
0.357
0.427
0.447
0.531
0.542
0.531
1.092
0.531
0.392
57
601.0
Enterprise value¥M
144.6
139.1
156.9
179.5
184.2
172.2
183.2
169.7
177.6
165.4
81.37
(2.13%)
0.59%
12
0.142
LT debt¥B
0.547
0.576
0.628
0.706
0.799
0.943
1.090
1.127
1.176
1.152
0.087
7.58%
7.84%
74
Revenue
¥791.5M
4.70%
1.00×
Cost of revenue
¥380.1M
4.52%
0.98×
Operating expenses
¥190.9M
4.80%
1.01×
Property and equipment
17.06%