522.9
Revenue¥M
296.0
316.9
327.8
346.9
375.7
389.6
420.0
446.0
467.6
537.7
654.3
6.15%
5.78%
46
3.33
Revenue growth%
27.45
28.33
27.91
26.63
29.05
27.53
29.77
29.34
28.52
21.89
29.63
29.05
28.42
9
23.11
Gross margin%
9.33
11.03
12.93
13.53
14.77
15.43
15.48
12.67
12.22
23.36
13.23
14.77
12.80
56
26.99
Operating margin%
9.48
10.78
8.42
8.00
5.24
3.20
2.75
5.02
3.96
5.29
18.43
3.96
6.38
66
3.66
Net margin%
32.29
30.71
27.73
25.80
27.20
25.07
23.64
23.16
23.80
12.53
12.09
23.80
26.50
11
8.263
P/E ratio (avg)x
21.44
22.16
25.88
27.47
28.09
32.33
32.78
39.23
46.73
18.15
31.06
32.78
27.78
56
23.42
EV/EBITx
54.24
64.41
65.12
64.80
74.17
87.43
96.08
94.47
102.0
31.34
26.79
94.47
69.65
67
11.40
FCF yield (avg)%
23.98
25.25
25.25
25.55
25.40
23.60
22.12
21.16
18.51
15.86
24.36
22.12
24.62
91
3.31
FCF margin%
25.09
22.22
20.59
19.24
20.38
18.41
16.93
16.05
13.10
4.27
9.21
16.93
19.81
55
0.333
FCF / Net incomex
0.200
0.195
0.223
0.231
0.230
0.222
0.236
0.270
0.278
0.431
0.331
0.236
0.226
30
25.41
ROIC%
25.40
22.45
22.11
20.75
21.04
22.12
19.21
19.43
20.53
2.79
2.20
20.53
21.58
41
15.89
Return on equity%
21.17
21.86
22.51
24.44
24.41
25.47
26.96
26.14
26.28
23.45
11.60
26.14
24.43
38
11.55
Return on assets%
1.90
0.40
0.40
2.66
5.29
3.24
3.46
4.86
3.23
6.04
18.51
3.46
3.24
90
14.25
EPS¥
15.56
17.60
17.40
18.26
20.65
22.86
24.41
23.52
24.36
14.69
17.77
5.93%
4.63%
—
15.45
EPS growth%
2.60
3.87
2.83
0.40
0.40
0.40
1.28
0.40
0.40
3.53
14.37
0.40
0.84
50
13.58
Bookvalue per sh¥
12.05
12.46
14.02
13.87
14.26
14.49
15.31
16.47
17.75
15.35
16.41
5.06%
4.12%
—
18.97
FCF per share¥
11.24
11.59
10.86
9.93
9.28
9.84
9.25
8.05
6.85
26.29
5.97
(7.17%)
(6.66%)
—
19.23
Dividend per sh¥
4.50
4.78
5.22
5.21
4.82
5.22
4.78
4.44
4.01
12.23
24.28
(5.10%)
(1.33%)
—
14.56
Div yield (avg)%
29.78
28.17
28.84
28.04
27.25
25.75
24.25
24.03
24.84
19.02
13.31
24.84
27.65
67
20.98
Payout ratio%
31.32
30.95
28.77
27.59
27.09
25.42
25.49
26.58
29.28
19.11
24.79
26.58
28.08
37
5.673
Shares (diluted)M
8.420
8.109
8.886
9.985
9.977
9.790
10.59
12.44
12.86
5.644
5.601
5.19%
5.41%
63
23.08
Buyback yield%
35.33
33.85
35.57
35.89
38.88
38.88
41.76
39.81
38.19
8.85
14.78
38.88
37.04
70
1.582
D/E ratiox
1.706
1.832
1.905
2.029
1.754
1.747
1.772
1.537
1.618
0.900
0.375
1.747
1.763
5
439.9
Enterprise value¥M
190.7
195.7
205.5
218.8
193.4
180.6
184.8
182.9
193.2
298.1
83.15
(2.46%)
0.59%
80
169.5
LT debt¥M
247.4
285.8
276.6
274.8
316.3
349.6
360.5
379.7
408.4
129.9
292.3
8.25%
5.18%
79
Revenue
¥467.6M
5.78%
1.00×
Cost of revenue
¥264.4M
5.82%
1.00×
Operating expenses
¥64.15M
6.76%
1.10×
Property and equipment
20.42%