21.25
Revenue¥M
242.3
256.1
269.3
290.9
303.5
326.2
354.8
377.4
401.7
421.4
23.46
6.79%
6.60%
88
25.87
Revenue growth%
9.94
12.28
13.48
11.35
8.75
11.75
11.51
12.36
14.39
16.97
22.72
12.36
12.01
16
24.17
Gross margin%
22.18
21.36
23.95
25.60
22.90
23.97
23.69
20.87
19.71
22.58
16.07
22.58
22.74
61
26.86
Operating margin%
9.32
9.48
7.60
7.26
9.64
9.30
9.01
7.67
10.21
13.13
11.03
9.30
9.31
50
20.92
Net margin%
0.40
0.40
1.82
0.40
0.40
2.67
1.72
0.95
1.97
3.65
24.19
1.97
1.33
75
21.82
P/E ratio (avg)x
39.35
40.44
45.90
45.34
52.12
51.40
51.44
52.98
63.74
64.64
30.25
52.98
51.42
23
15.12
EV/EBITx
27.56
30.08
34.72
34.53
32.25
30.86
30.24
28.71
30.67
31.05
22.40
30.67
30.77
79
24.81
FCF yield (avg)%
0.40
0.40
2.21
4.03
3.50
3.00
1.94
2.28
3.69
4.33
16.78
3.00
2.64
67
4.97
FCF margin%
13.50
11.72
9.35
8.57
11.46
11.87
11.21
12.24
9.30
6.42
18.34
11.21
11.34
20
0.962
FCF / Net incomex
0.480
0.462
0.491
0.447
0.402
0.357
0.330
0.321
0.320
0.311
1.663
0.321
0.380
75
7.36
ROIC%
24.09
25.90
23.31
23.11
23.54
22.85
20.99
18.51
19.75
18.92
6.31
19.75
22.98
38
5.76
Return on equity%
25.07
23.78
22.52
22.19
19.26
19.58
20.83
21.07
21.40
23.24
16.57
21.07
21.80
64
19.66
Return on assets%
23.67
22.69
19.81
20.41
17.88
15.49
18.42
16.29
15.80
17.87
4.76
16.29
18.15
16
18.15
EPS¥
53.32
63.26
63.98
66.87
75.06
85.66
95.04
107.25
124.24
128.99
18.62
11.44%
9.98%
—
11.69
EPS growth%
18.15
17.20
15.04
16.55
17.45
18.83
15.90
14.68
15.15
14.87
28.69
15.15
16.22
71
28.97
Bookvalue per sh¥
7.10
6.73
6.48
5.99
6.03
6.57
6.59
7.64
8.35
7.88
18.71
5.48%
0.83%
—
16.92
FCF per share¥
33.39
35.03
37.58
36.91
38.47
40.45
35.82
32.59
32.09
29.51
23.39
(5.17%)
(0.55%)
—
28.02
Dividend per sh¥
10.68
10.54
9.86
10.97
10.85
12.56
12.19
12.63
11.74
11.92
37.46
1.91%
1.67%
—
29.21
Div yield (avg)%
7.92
8.77
10.44
12.89
11.63
9.11
11.04
8.43
9.01
8.48
10.53
9.01
9.06
78
11.21
Payout ratio%
7.23
4.96
7.43
7.15
5.11
5.79
5.39
5.59
5.54
5.33
14.23
5.54
5.57
37
4.624
Shares (diluted)M
5.821
6.247
6.652
6.332
6.186
5.953
5.976
5.347
4.939
5.012
4.703
(4.12%)
(1.10%)
59
17.14
Buyback yield%
14.40
16.66
15.50
15.65
13.26
15.71
13.64
15.42
15.24
12.95
21.05
15.24
15.33
78
0.607
D/E ratiox
2.126
2.030
2.215
2.137
2.383
2.161
2.023
1.934
2.034
2.174
0.692
2.034
2.131
54
332.4
Enterprise value¥M
414.5
410.1
422.1
426.1
449.8
492.9
537.3
625.2
682.6
796.2
318.5
12.10%
7.39%
48
469.8
LT debt¥M
190.8
199.3
216.4
218.9
231.9
224.4
225.5
268.0
277.1
328.7
344.4
7.23%
7.47%
59
Revenue
¥421.4M
6.60%
1.00×
Cost of revenue
¥248.2M
6.48%
0.99×
Operating expenses
¥97.98M
6.77%
1.02×
Property and equipment
18.01%