304.4
Revenue¥M
371.7
393.1
413.9
428.5
454.5
476.2
489.1
519.2
529.4
560.4
327.0
4.27%
4.58%
67
23.61
Revenue growth%
6.50
9.33
6.69
8.86
10.11
8.44
7.59
9.66
7.53
9.36
11.03
8.44
8.65
90
14.48
Gross margin%
26.27
24.34
23.59
24.82
24.42
24.01
24.64
26.41
28.91
27.40
9.37
26.41
24.73
28
14.71
Operating margin%
4.24
1.93
0.40
0.75
0.90
0.40
0.40
0.40
0.40
2.11
23.11
0.40
0.58
63
7.12
Net margin%
4.34
5.00
6.49
5.18
3.16
3.30
0.89
0.40
1.40
0.40
28.73
0.89
3.23
85
20.12
P/E ratio (avg)x
36.36
33.19
34.97
36.02
36.02
32.67
33.08
30.82
32.07
34.26
36.54
32.67
33.72
9
36.40
EV/EBITx
8.882
9.187
9.313
9.090
9.658
9.574
8.994
9.502
8.987
7.594
33.73
8.994
9.139
74
8.94
FCF yield (avg)%
8.19
5.88
3.88
3.31
2.21
1.98
0.63
0.40
0.40
1.57
14.34
0.63
2.09
60
29.60
FCF margin%
5.65
5.64
4.07
3.61
4.23
2.72
4.77
3.35
5.77
4.75
22.42
4.75
4.49
70
1.270
FCF / Net incomex
1.212
1.305
1.332
1.324
1.270
1.428
1.320
1.395
1.463
1.455
1.270
1.428
1.328
30
18.61
ROIC%
10.79
8.64
11.42
8.76
8.42
9.53
8.50
6.81
6.15
4.42
26.95
6.81
8.57
89
7.96
Return on equity%
24.36
23.82
20.99
22.94
23.05
20.14
19.58
16.76
16.10
18.96
11.16
18.96
20.57
33
19.86
Return on assets%
21.62
23.12
22.01
19.22
19.15
20.12
21.01
22.01
19.04
21.29
15.78
21.01
21.15
57
3.17
EPS¥
2.77
2.89
3.31
3.56
3.86
3.82
3.97
4.24
4.35
4.41
3.52
2.67%
6.22%
—
3.33
EPS growth%
8.94
10.54
9.46
8.47
5.55
5.76
4.46
2.08
3.35
4.84
21.96
4.46
5.66
71
2.17
Bookvalue per sh¥
0.64
0.61
0.69
0.73
0.76
0.80
0.76
0.80
0.73
0.79
3.35
0.76%
1.80%
—
1.00
FCF per share¥
0.67
0.60
0.53
0.55
0.49
0.46
0.48
0.45
0.48
0.48
1.97
(0.54%)
(3.13%)
—
3.25
Dividend per sh¥
2.96
2.84
2.77
2.77
2.83
2.54
2.55
2.62
2.50
2.64
0.67
(1.36%)
(0.15%)
—
16.75
Div yield (avg)%
29.26
31.74
30.04
32.14
30.39
30.02
31.76
30.58
27.81
24.92
20.92
30.02
30.22
51
24.03
Payout ratio%
6.74
5.52
4.73
5.98
5.93
7.31
4.57
2.50
4.55
2.73
23.96
4.55
5.13
18
143.6
Shares (diluted)M
165.0
159.0
185.3
201.2
195.8
198.4
190.7
189.8
216.0
240.7
142.9
4.22%
4.07%
74
19.72
Buyback yield%
9.07
6.28
7.85
8.84
9.92
9.36
9.47
7.19
6.27
8.07
17.50
8.07
8.46
44
1.402
D/E ratiox
1.573
1.570
1.435
1.331
1.463
1.551
1.435
1.379
1.232
1.235
1.121
1.379
1.435
33
325.9
Enterprise value¥M
422.4
421.7
412.7
367.3
353.7
313.1
277.4
236.9
239.1
242.3
167.4
(7.28%)
(4.81%)
52
86.02
LT debt¥M
423.8
436.8
457.7
444.3
483.3
489.6
433.1
468.5
420.4
423.5
544.8
(2.61%)
(0.44%)
51
Revenue
¥560.4M
4.58%
1.00×
Cost of revenue
¥321.8M
4.59%
1.00×
Operating expenses
¥129.2M
4.39%
0.98×
Property and equipment
20.21%
Goodwill & intangibles
17.50%