56.17
Revenue¥M
176.1
194.3
214.0
233.5
253.6
278.0
299.1
324.1
356.2
59.45
69.28
8.82%
9.14%
29
19.39
Revenue growth%
25.26
22.57
24.86
27.23
28.05
29.96
29.51
29.42
31.94
8.37
18.17
29.51
27.64
87
4.07
Gross margin%
14.40
13.03
13.60
14.77
13.56
12.43
11.23
12.02
9.59
17.26
8.20
12.02
12.96
54
10.20
Operating margin%
26.55
25.93
25.40
26.42
28.05
30.87
27.92
30.86
31.52
13.21
4.05
30.86
27.23
41
22.03
Net margin%
3.10
5.08
4.27
6.10
5.04
4.21
3.69
5.12
7.11
4.96
14.41
5.04
4.66
63
30.50
P/E ratio (avg)x
15.51
15.55
16.41
16.72
17.75
19.98
19.06
18.33
18.96
18.97
34.38
18.96
17.24
26
14.08
EV/EBITx
19.03
21.47
23.97
24.74
26.93
30.72
30.37
33.37
36.95
34.13
10.54
30.72
25.83
82
17.68
FCF yield (avg)%
18.03
20.83
22.90
22.96
24.69
22.61
21.63
22.08
23.41
12.04
10.61
22.61
22.34
79
29.98
FCF margin%
11.96
11.14
8.21
7.18
6.27
6.72
5.85
4.11
4.29
16.09
12.89
5.85
6.95
20
0.769
FCF / Net incomex
1.744
1.894
1.829
2.121
2.192
2.482
2.769
3.307
3.680
1.694
0.602
2.769
2.157
56
27.50
ROIC%
17.30
16.30
17.35
15.37
15.91
15.29
13.17
11.00
10.63
2.45
4.31
13.17
15.64
54
13.08
Return on equity%
16.21
13.47
10.65
10.17
8.19
9.26
10.38
12.58
14.92
28.36
10.12
10.38
11.61
70
30.00
Return on assets%
26.02
27.31
27.27
27.79
30.06
28.19
31.07
33.34
36.23
24.33
8.35
31.07
27.99
48
54.25
EPS¥
25.66
23.26
22.21
19.74
19.46
18.33
19.80
18.95
16.82
56.96
66.98
(3.14%)
(3.51%)
—
14.05
EPS growth%
18.32
17.66
16.81
14.48
15.89
14.12
11.80
14.39
14.69
29.41
9.60
14.39
15.29
28
70.45
Bookvalue per sh¥
67.64
70.77
78.92
85.88
82.37
74.96
79.99
74.98
70.89
39.97
66.47
(3.76%)
1.20%
—
31.07
FCF per share¥
58.52
65.44
62.67
66.32
73.94
80.83
94.23
110.30
105.08
91.65
92.28
9.64%
6.82%
—
57.48
Dividend per sh¥
157.29
172.01
198.36
187.33
196.56
218.14
242.32
237.33
258.03
71.97
91.48
6.61%
5.73%
—
22.87
Div yield (avg)%
32.92
35.17
33.15
33.36
32.03
31.32
30.32
27.84
28.24
14.87
22.04
30.32
31.68
83
16.15
Payout ratio%
11.86
10.27
10.86
11.46
9.52
9.57
12.00
12.87
14.45
18.02
17.80
12.00
11.16
13
2.803
Shares (diluted)M
3.373
3.538
3.512
3.650
3.898
3.504
3.584
4.045
4.357
2.718
2.709
3.60%
3.46%
26
4.37
Buyback yield%
23.87
23.72
25.95
24.15
26.98
26.53
29.27
28.77
29.49
25.44
2.62
28.77
26.24
28
1.000
D/E ratiox
1.486
1.578
1.736
1.648
1.745
1.791
2.031
1.984
1.957
0.920
1.371
1.957
1.740
64
17.11
Enterprise value¥M
220.8
246.8
236.5
249.2
276.8
254.6
231.4
224.8
215.8
158.7
171.1
(2.83%)
(0.12%)
52
262.4
LT debt¥M
109.5
115.7
120.8
115.8
131.5
143.8
144.5
146.2
164.9
46.00
132.5
7.34%
3.70%
15
Revenue
¥356.2M
9.14%
1.00×
Cost of revenue
¥201.5M
9.58%
1.04×
Operating expenses
¥79.56M
8.78%
0.97×
Property and equipment
17.43%