60.67
Revenue¥M
245.1
260.1
279.7
292.7
313.8
337.2
355.9
385.0
408.5
436.5
63.99
6.82%
6.60%
76
13.55
Revenue growth%
9.14
8.68
7.50
6.48
4.09
2.53
0.40
0.90
3.79
2.61
7.20
2.53
3.94
80
5.12
Gross margin%
6.84
7.28
10.08
8.73
7.52
9.48
8.38
6.37
4.10
6.05
7.74
6.37
7.40
92
3.73
Operating margin%
18.40
20.91
22.97
22.49
23.96
26.28
26.87
27.95
25.53
23.54
4.88
26.28
23.75
13
5.62
Net margin%
14.46
16.55
15.04
12.69
12.90
14.58
12.63
12.27
14.80
12.40
12.91
12.63
13.68
21
26.32
P/E ratio (avg)x
28.80
25.37
23.98
22.22
24.10
23.08
23.79
25.04
22.31
22.20
21.89
23.08
23.89
24
28.87
EV/EBITx
11.53
12.25
10.78
9.768
9.735
9.389
9.396
9.550
10.08
10.51
6.143
9.550
9.922
32
7.65
FCF yield (avg)%
21.24
22.74
23.23
20.91
19.83
21.96
23.47
25.65
23.00
23.98
14.30
23.47
22.87
32
24.14
FCF margin%
20.48
23.15
25.17
23.70
22.29
25.16
22.23
19.99
17.18
18.36
13.00
19.99
22.26
17
0.346
FCF / Net incomex
0.290
0.274
0.304
0.334
0.376
0.385
0.356
0.364
0.336
0.336
0.273
0.356
0.336
19
16.96
ROIC%
27.87
28.76
29.96
28.94
27.45
28.20
26.20
25.24
25.98
28.02
13.23
26.20
27.95
30
16.76
Return on equity%
5.87
4.20
6.18
4.44
3.65
6.32
5.52
7.22
9.40
10.05
13.91
7.22
6.02
68
22.37
Return on assets%
9.68
8.25
10.14
7.85
6.99
9.95
10.68
7.83
10.70
13.51
13.43
10.68
9.82
56
7.36
EPS¥
29.42
30.26
29.33
31.12
33.22
35.38
33.93
34.37
30.91
26.90
7.59
(4.13%)
0.08%
—
16.87
EPS growth%
16.75
19.14
19.58
18.06
18.67
20.08
21.96
21.97
22.55
22.89
4.98
21.97
19.83
8
28.15
Bookvalue per sh¥
6.91
5.95
5.81
6.16
6.39
5.98
6.28
5.53
4.76
4.94
11.54
(5.01%)
(3.38%)
—
45.36
FCF per share¥
21.66
20.00
20.42
22.63
23.79
20.93
19.30
21.22
20.14
18.54
17.36
(4.87%)
(1.94%)
—
14.99
Dividend per sh¥
22.36
23.47
25.37
23.32
25.30
26.53
25.11
24.68
26.92
28.06
38.65
2.10%
2.40%
—
18.73
Div yield (avg)%
12.54
13.06
14.85
14.02
12.43
9.52
8.05
5.29
7.32
5.26
20.06
7.32
10.97
9
15.59
Payout ratio%
22.51
23.28
25.72
25.37
25.27
24.04
24.48
24.73
27.54
25.31
19.30
24.73
25.00
24
4.660
Shares (diluted)M
8.035
8.605
8.193
9.225
9.807
10.85
12.14
12.67
12.07
13.97
4.641
7.34%
7.52%
91
28.89
Buyback yield%
7.29
8.53
11.42
13.46
10.77
12.67
12.30
13.17
14.39
12.34
4.68
12.67
12.32
48
0.119
D/E ratiox
0.595
0.675
0.622
0.661
0.695
0.659
0.629
0.594
0.634
0.596
1.220
0.629
0.631
90
106.1
Enterprise value¥M
51.12
57.09
62.02
67.11
70.98
82.03
77.83
88.82
101.9
98.66
204.8
6.81%
7.44%
52
274.7
LT debt¥M
355.0
333.6
331.3
295.0
289.4
297.8
263.6
268.0
230.5
219.5
338.3
(5.38%)
(6.06%)
18
Revenue
¥436.5M
6.60%
1.00×
Cost of revenue
¥260.6M
6.61%
1.00×
Operating expenses
¥73.81M
7.07%
1.04×
Property and equipment
19.68%