763.7
Revenue¥M
642.8
657.6
692.5
731.9
781.0
808.3
854.2
875.6
903.3
945.1
794.4
3.89%
4.28%
21
21.57
Revenue growth%
28.88
27.89
28.35
27.74
26.06
24.23
21.85
24.01
25.86
25.72
29.50
24.23
25.96
11
6.41
Gross margin%
8.37
8.28
7.65
6.04
8.40
9.61
9.63
9.46
8.08
9.94
27.46
9.61
8.39
31
14.90
Operating margin%
4.05
4.28
2.25
1.97
4.36
2.94
3.83
3.39
5.89
8.49
11.58
3.83
3.94
32
14.24
Net margin%
19.31
20.19
22.53
23.34
20.92
21.76
19.05
20.63
22.79
23.81
17.28
21.76
21.34
37
32.45
P/E ratio (avg)x
28.08
31.68
35.04
39.97
42.25
44.11
43.95
46.06
44.99
48.75
8.406
44.99
43.10
37
27.20
EV/EBITx
6.642
6.409
6.211
5.924
6.353
6.868
6.127
6.713
7.064
6.239
23.51
6.713
6.381
7
5.54
FCF yield (avg)%
5.28
5.83
5.41
3.45
6.05
5.03
2.97
4.84
6.17
5.97
5.89
5.03
5.34
45
6.31
FCF margin%
25.92
25.05
24.85
23.67
26.63
25.76
22.89
22.06
20.10
17.11
21.68
22.06
24.26
49
0.692
FCF / Net incomex
0.352
0.376
0.427
0.499
0.580
0.639
0.710
0.831
0.901
1.002
0.891
0.831
0.610
85
6.78
ROIC%
9.41
9.62
11.72
11.87
12.28
11.94
10.45
9.20
8.02
7.84
8.97
9.20
10.04
31
19.01
Return on equity%
13.99
14.65
13.56
13.61
15.90
13.46
10.61
13.34
15.95
17.05
22.76
13.46
13.80
44
6.98
Return on assets%
19.45
19.00
20.02
17.17
18.89
21.38
23.01
25.54
23.83
22.01
28.03
23.01
20.70
40
34.15
EPS¥
63.12
67.54
68.48
63.21
63.05
58.80
56.67
62.54
70.86
72.82
36.39
2.92%
2.61%
—
21.61
EPS growth%
9.92
11.07
10.61
9.49
7.78
6.15
7.92
5.04
2.31
1.13
7.78
5.04
7.85
74
31.64
Bookvalue per sh¥
35.91
41.41
42.25
45.93
49.69
51.09
53.04
49.95
46.97
44.23
23.61
(2.30%)
3.07%
—
41.66
FCF per share¥
8.88
8.40
9.59
9.07
8.56
9.88
11.16
11.99
11.67
12.22
45.30
7.39%
4.19%
—
44.83
Dividend per sh¥
17.15
16.52
17.82
18.90
19.81
20.56
20.21
20.70
23.12
25.65
34.81
5.31%
4.24%
—
24.38
Div yield (avg)%
20.59
20.44
23.44
21.27
23.81
23.31
21.08
21.02
23.97
25.21
14.79
23.31
22.29
61
24.96
Payout ratio%
23.65
21.75
19.26
21.95
19.69
17.22
16.79
19.24
16.54
14.44
14.05
16.79
19.25
86
9.436
Shares (diluted)M
16.45
19.69
19.11
19.12
22.41
23.70
26.15
31.08
32.77
32.41
9.417
7.66%
9.00%
17
21.48
Buyback yield%
12.15
13.69
12.04
11.37
12.21
10.46
12.07
11.04
13.27
13.69
27.06
12.07
12.11
33
1.087
D/E ratiox
0.543
0.475
0.498
0.515
0.561
0.613
0.627
0.667
0.647
0.621
0.882
0.627
0.587
88
222.1
Enterprise value¥M
218.3
232.1
224.9
243.5
234.2
229.7
205.2
202.0
204.3
215.6
626.2
(1.64%)
(1.05%)
17
251.0
LT debt¥M
656.5
748.9
763.5
788.3
864.1
847.8
946.7
911.9
947.0
940.4
305.7
1.71%
4.74%
58
Revenue
¥945.1M
4.28%
1.00×
Cost of revenue
¥661.6M
4.28%
1.00×
Operating expenses
¥154.8M
5.16%
1.09×
Property and equipment
18.11%