47.78
Revenue¥M
165.7
176.7
187.3
203.3
217.5
234.4
259.3
281.6
300.5
331.1
49.00
8.77%
8.28%
36
22.98
Revenue growth%
5.42
6.72
6.95
9.36
7.20
4.50
5.38
4.53
7.01
4.11
13.10
4.53
6.07
71
28.56
Gross margin%
6.02
5.65
3.79
1.46
1.87
0.40
0.40
3.20
3.63
2.29
2.64
2.29
2.75
80
3.60
Operating margin%
12.86
12.73
13.42
15.24
13.48
10.87
9.49
10.48
8.80
11.57
3.68
10.48
12.15
30
16.94
Net margin%
18.25
17.47
15.65
15.15
13.75
10.77
12.79
12.92
15.23
14.57
22.72
12.92
14.86
29
28.41
P/E ratio (avg)x
22.83
22.32
19.90
21.05
23.41
22.83
25.26
25.31
22.53
21.65
13.22
22.83
22.68
48
14.84
EV/EBITx
30.05
27.29
30.23
28.38
28.68
26.29
29.00
31.89
30.50
30.27
7.952
30.27
29.52
82
2.85
FCF yield (avg)%
8.87
7.87
6.09
4.82
2.86
1.46
0.40
0.40
0.40
1.88
13.35
0.40
2.37
31
16.14
FCF margin%
24.47
25.70
23.82
25.88
24.60
23.70
25.56
25.13
27.75
27.81
25.03
25.56
25.35
45
1.272
FCF / Net incomex
0.701
0.833
0.982
0.998
1.005
1.113
1.255
1.481
1.675
1.780
1.791
1.481
1.059
43
15.82
ROIC%
6.48
6.43
7.54
6.75
4.13
5.70
8.02
9.41
7.62
4.93
19.70
7.62
6.61
80
5.65
Return on equity%
20.71
19.02
16.66
14.36
16.01
14.86
12.11
13.73
13.39
10.61
15.13
13.39
14.61
40
16.13
Return on assets%
15.67
15.78
17.38
19.78
20.55
22.45
23.85
24.35
23.85
23.42
10.72
23.85
21.50
62
69.13
EPS¥
17.44
16.90
17.54
16.24
16.66
16.01
15.59
17.80
17.28
16.02
75.82
(0.78%)
0.22%
—
29.17
EPS growth%
14.23
15.62
18.11
18.79
19.08
21.37
21.80
20.20
18.28
18.17
7.66
20.20
18.54
62
45.36
Bookvalue per sh¥
17.50
19.01
19.21
21.10
21.54
23.71
22.07
23.87
22.54
24.92
78.72
2.96%
4.57%
—
68.00
FCF per share¥
106.63
114.12
120.52
139.92
130.88
128.42
126.47
123.14
141.29
154.86
18.93
3.42%
4.58%
—
14.02
Dividend per sh¥
19.89
19.32
19.87
21.67
23.47
23.95
26.06
27.23
26.74
24.73
89.34
1.05%
2.79%
—
16.25
Div yield (avg)%
7.53
7.55
7.67
10.32
7.44
6.31
7.53
7.85
7.39
9.34
21.65
7.53
7.54
58
4.76
Payout ratio%
12.42
13.67
12.83
10.56
12.57
10.19
12.47
10.55
7.62
6.30
13.95
10.19
11.49
5
3.491
Shares (diluted)M
3.568
3.695
3.772
3.687
3.996
3.928
3.704
3.823
4.351
4.785
3.493
3.67%
1.96%
53
29.30
Buyback yield%
6.30
5.80
5.75
6.89
7.10
6.85
6.07
3.34
0.51
0.40
13.05
3.34
5.93
87
0.414
D/E ratiox
1.615
1.475
1.313
1.280
1.257
1.315
1.224
1.153
1.052
1.051
1.482
1.153
1.269
61
0.307
Enterprise value¥B
0.601
0.702
0.828
0.978
1.051
1.247
1.365
1.593
1.836
2.209
0.062
16.03%
14.62%
22
428.3
LT debt¥M
209.4
221.2
248.5
229.5
254.8
239.2
259.6
250.7
273.9
260.7
137.7
0.46%
3.65%
83
Revenue
¥331.1M
8.28%
1.00×
Cost of revenue
¥151.6M
8.37%
1.01×
Operating expenses
¥69.29M
8.40%
1.01×
Property and equipment
16.48%