514.1
Revenue¥M
348.6
362.4
380.3
403.9
427.7
450.6
480.0
495.4
527.7
538.9
538.9
4.73%
5.04%
16
19.39
Revenue growth%
2.96
0.99
0.52
0.82
3.68
3.77
5.16
7.38
7.20
9.96
19.11
7.20
3.73
22
22.21
Gross margin%
12.88
14.24
13.49
14.19
15.65
15.20
12.59
13.75
13.40
12.72
19.73
13.40
13.62
93
17.61
Operating margin%
16.27
16.72
17.70
16.39
15.44
15.24
14.92
17.38
17.62
17.20
8.65
17.20
16.55
10
2.68
Net margin%
20.63
21.42
18.87
16.58
17.63
18.81
17.76
17.04
18.42
18.68
7.04
18.42
18.55
59
27.06
P/E ratio (avg)x
13.88
14.92
15.89
14.08
15.16
16.59
14.94
13.49
11.76
11.86
34.73
13.49
14.50
54
13.00
EV/EBITx
56.02
66.97
72.17
75.72
82.90
82.11
89.21
98.17
119.1
123.2
36.62
98.17
82.50
19
11.44
FCF yield (avg)%
14.91
13.58
13.97
14.60
13.34
14.65
15.22
16.92
14.99
12.72
17.59
14.99
14.63
50
6.48
FCF margin%
24.26
23.26
24.78
23.44
23.14
23.19
24.74
21.97
21.38
19.66
15.72
21.97
23.22
8
0.364
FCF / Net incomex
0.411
0.460
0.431
0.427
0.467
0.440
0.447
0.437
0.485
0.518
1.031
0.447
0.444
48
4.64
ROIC%
17.38
16.04
14.25
11.60
12.47
14.34
15.42
13.80
14.64
15.02
21.43
14.64
14.49
63
5.71
Return on equity%
5.95
5.95
3.95
2.68
0.40
0.40
1.87
1.65
4.53
1.66
6.93
1.66
2.28
12
14.56
Return on assets%
0.40
3.33
4.22
4.22
2.26
1.28
4.26
3.20
1.84
3.11
28.89
3.11
3.16
61
9.83
EPS¥
2.06
1.96
1.80
1.83
1.62
1.44
1.29
1.28
1.08
1.14
10.62
(6.77%)
(7.32%)
—
16.46
EPS growth%
8.80
9.44
7.95
5.16
5.38
4.01
5.15
3.15
3.89
5.90
10.41
4.01
5.27
73
9.69
Bookvalue per sh¥
9.90
8.49
8.38
8.57
7.23
6.97
7.04
7.21
6.41
6.92
8.15
(0.89%)
(4.05%)
—
10.35
FCF per share¥
1.91
1.67
1.76
1.78
1.77
1.84
1.75
1.87
2.02
1.86
6.26
1.02%
(1.37%)
—
12.26
Dividend per sh¥
6.75
6.91
7.63
7.56
7.29
8.29
9.84
10.95
11.72
13.75
3.08
13.52%
7.34%
—
14.75
Div yield (avg)%
5.12
3.08
2.04
3.17
4.58
7.41
5.41
8.35
8.90
8.27
17.08
8.27
5.26
26
5.33
Payout ratio%
5.07
3.23
1.30
0.40
0.40
0.40
3.31
1.36
3.33
4.90
27.27
3.31
2.30
88
27.17
Shares (diluted)M
25.87
23.49
24.41
26.85
24.56
25.92
23.94
24.16
23.20
23.65
27.70
(0.75%)
(2.00%)
90
20.86
Buyback yield%
17.26
19.88
20.17
20.79
18.67
21.55
19.42
19.87
21.22
21.09
13.21
21.09
20.03
90
1.393
D/E ratiox
1.051
1.028
0.959
0.849
0.851
0.748
0.797
0.868
0.918
0.848
0.847
0.848
0.859
33
0.465
Enterprise value¥B
0.526
0.569
0.631
0.748
0.879
0.918
1.070
1.274
1.420
1.470
0.399
10.84%
12.49%
8
445.1
LT debt¥M
401.0
418.8
486.1
476.4
563.7
556.9
613.9
676.7
727.5
718.4
354.9
4.97%
6.14%
6
Revenue
¥538.9M
5.04%
1.00×
Cost of revenue
¥377.2M
5.04%
1.00×
Operating expenses
¥110.5M
5.66%
1.06×
Goodwill & intangibles
20.73%
Property and equipment
16.85%