463.9
Revenue¥M
440.4
471.5
514.4
556.2
585.6
638.3
696.1
736.0
775.8
817.6
492.1
6.90%
7.29%
27
9.02
Revenue growth%
4.66
7.37
8.23
9.67
9.50
10.16
10.82
9.55
7.58
5.58
28.76
9.55
8.86
47
25.24
Gross margin%
22.80
25.24
25.96
28.47
28.74
30.86
33.20
32.95
32.65
35.03
22.19
32.95
29.80
20
27.33
Operating margin%
8.06
9.44
11.44
11.13
10.65
8.89
10.44
12.13
12.44
12.22
28.50
12.13
10.89
73
13.91
Net margin%
14.92
16.82
18.11
20.70
18.79
17.02
18.46
17.47
14.47
15.88
7.84
17.02
17.24
51
29.15
P/E ratio (avg)x
23.73
24.99
27.58
30.44
34.59
36.39
41.16
46.89
49.58
56.88
15.23
46.89
35.49
18
28.16
EV/EBITx
22.26
23.12
25.48
23.45
25.93
25.49
27.83
30.33
31.17
28.59
6.234
28.59
25.71
46
8.41
FCF yield (avg)%
14.80
12.84
11.44
9.50
7.89
10.81
10.45
9.42
6.48
5.55
16.29
9.42
9.98
11
24.37
FCF margin%
27.58
29.19
30.48
31.18
28.68
26.25
29.08
28.73
29.64
27.76
20.01
28.73
28.90
21
1.223
FCF / Net incomex
0.347
0.365
0.351
0.364
0.383
0.401
0.414
0.435
0.466
0.440
0.923
0.435
0.392
83
24.86
ROIC%
20.55
22.90
22.79
20.27
20.03
17.15
16.21
16.06
14.96
12.77
19.32
16.06
18.59
9
2.89
Return on equity%
4.63
5.28
3.91
4.52
4.63
6.33
8.89
10.73
10.78
8.48
23.06
8.89
5.80
58
13.66
Return on assets%
9.76
10.12
12.91
15.53
15.49
16.93
17.95
16.91
14.35
14.02
27.44
16.91
14.92
42
3.55
EPS¥
8.06
7.79
8.32
8.02
9.02
9.51
9.78
9.83
11.27
12.33
3.74
6.44%
4.20%
—
9.79
EPS growth%
26.07
25.24
25.03
24.30
24.32
21.85
21.36
23.18
23.45
23.73
17.36
23.18
24.02
72
2.73
Bookvalue per sh¥
4.56
5.00
5.41
6.08
6.22
6.99
6.38
6.54
6.29
6.96
6.07
2.30%
3.95%
—
2.97
FCF per share¥
7.51
7.84
8.63
7.70
7.01
7.68
7.69
8.33
9.01
9.94
5.46
7.22%
3.95%
—
6.76
Dividend per sh¥
0.83
0.78
0.72
0.69
0.71
0.76
0.65
0.69
0.68
0.68
5.42
(0.77%)
(3.05%)
—
21.49
Div yield (avg)%
1.78
3.22
6.07
8.07
8.41
9.94
11.08
10.32
8.13
9.40
2.33
9.94
8.27
5
4.14
Payout ratio%
8.65
10.46
9.41
9.98
12.08
9.87
8.57
8.24
5.75
7.65
10.25
8.24
9.03
40
36.83
Shares (diluted)M
45.02
50.74
51.32
54.34
51.68
47.91
48.37
51.62
51.62
49.63
38.25
(0.81%)
2.51%
34
26.98
Buyback yield%
26.74
25.71
22.81
20.31
20.14
23.05
25.85
25.44
25.63
22.81
5.59
25.44
24.25
36
0.144
D/E ratiox
2.098
2.300
2.761
3.195
3.149
3.479
3.720
4.235
5.021
5.554
1.058
4.235
3.337
24
0.427
Enterprise value¥B
0.702
0.739
0.714
0.793
0.810
0.895
0.916
1.005
1.072
0.999
0.546
4.28%
4.47%
95
0.596
LT debt¥B
0.669
0.714
0.727
0.826
0.885
0.962
1.002
1.017
1.134
1.147
0.199
5.32%
7.37%
19
Revenue
¥817.6M
7.29%
1.00×
Cost of revenue
¥442.3M
7.44%
1.01×
Operating expenses
¥166.5M
6.62%
0.94×
Property and equipment
20.06%
Goodwill & intangibles
14.21%