192.4
Revenue¥M
568.5
600.1
632.8
654.5
700.0
720.7
743.2
782.1
806.0
829.2
209.4
3.45%
4.28%
10
26.84
Revenue growth%
24.61
22.03
24.42
23.52
22.29
19.72
17.03
17.95
16.14
14.72
29.06
17.03
20.88
78
26.72
Gross margin%
23.67
26.04
28.34
28.26
25.97
24.04
21.53
21.20
23.30
22.71
6.76
22.71
23.86
32
3.47
Operating margin%
0.40
1.08
0.40
0.61
1.63
1.99
2.26
1.74
0.40
0.40
17.74
1.74
0.84
25
12.56
Net margin%
0.40
0.40
0.40
0.60
3.38
2.66
0.74
0.40
0.40
0.93
3.75
0.74
0.50
91
11.99
P/E ratio (avg)x
32.94
38.23
37.41
43.43
44.19
49.07
47.87
52.02
60.76
70.57
30.70
52.02
46.03
72
18.66
EV/EBITx
28.44
27.43
29.48
26.70
28.28
28.51
29.55
31.31
28.72
29.05
34.15
29.05
28.62
56
29.35
FCF yield (avg)%
2.37
3.26
1.38
1.29
1.24
3.20
0.61
0.40
0.40
0.40
4.02
0.40
1.27
72
5.13
FCF margin%
17.11
19.29
21.58
21.95
21.90
23.11
21.08
23.19
23.03
20.17
8.79
23.03
21.74
43
1.456
FCF / Net incomex
1.605
1.609
1.825
2.079
2.263
2.127
1.984
2.164
2.078
2.030
0.959
2.078
2.054
32
3.43
ROIC%
19.02
19.89
17.15
16.03
14.15
14.39
14.26
13.82
16.14
14.45
5.90
14.39
15.24
71
24.46
Return on equity%
6.86
4.92
2.93
5.32
3.64
4.31
2.83
3.59
3.08
0.40
6.78
3.08
3.61
55
24.04
Return on assets%
8.77
10.12
9.07
10.12
7.56
8.48
9.88
12.87
14.90
14.04
16.19
12.87
10.00
23
84.05
EPS¥
52.27
59.98
59.41
58.35
66.98
62.85
69.10
67.12
73.74
68.80
90.61
0.54%
4.26%
—
16.64
EPS growth%
6.16
4.52
4.91
5.02
3.98
3.55
4.10
6.45
8.30
11.29
25.41
6.45
4.96
29
81.25
Bookvalue per sh¥
39.07
36.53
38.35
43.00
48.23
45.51
48.94
49.85
51.75
57.95
82.18
3.74%
3.16%
—
83.31
FCF per share¥
26.09
27.35
24.61
22.91
22.25
23.33
24.86
23.97
22.49
23.27
89.61
0.90%
(1.84%)
—
62.02
Dividend per sh¥
51.32
51.96
58.12
62.85
59.95
60.85
65.41
69.83
77.31
72.77
90.32
3.95%
4.47%
—
17.55
Div yield (avg)%
4.97
6.36
7.78
5.17
5.14
3.46
1.41
0.40
3.38
3.52
29.66
3.38
4.25
17
25.36
Payout ratio%
10.58
10.56
10.89
13.27
15.64
16.86
17.57
15.03
15.26
15.95
16.53
15.95
15.15
53
4.272
Shares (diluted)M
3.837
4.110
4.378
4.668
5.080
4.739
4.438
4.736
4.594
4.314
4.211
(3.22%)
0.84%
31
2.42
Buyback yield%
11.08
10.71
10.11
11.27
12.77
12.64
15.05
12.13
13.26
14.17
13.83
13.26
12.39
35
0.293
D/E ratiox
1.297
1.353
1.477
1.450
1.343
1.362
1.400
1.469
1.397
1.568
0.520
1.400
1.399
69
191.0
Enterprise value¥M
211.0
226.7
218.5
212.5
248.4
256.4
295.2
344.6
403.6
392.8
330.0
9.59%
7.62%
92
548.7
LT debt¥M
455.2
445.4
476.5
533.0
600.2
663.7
680.6
757.9
882.7
861.0
471.3
7.49%
8.27%
85
Revenue
¥829.2M
4.28%
1.00×
Cost of revenue
¥563.7M
4.38%
1.01×
Operating expenses
¥134.7M
4.27%
1.00×
Property and equipment
15.88%