205.4
Revenue¥M
190.3
201.6
213.3
226.7
238.2
254.3
269.7
285.5
304.9
331.2
228.7
6.81%
6.35%
6
23.05
Revenue growth%
8.27
5.47
4.40
2.84
0.40
0.40
1.77
2.02
4.74
7.49
16.03
2.02
3.62
49
15.17
Gross margin%
21.66
20.11
22.57
24.88
24.98
22.49
24.75
24.93
27.83
25.88
27.04
24.93
24.81
92
13.95
Operating margin%
32.79
33.04
31.96
31.06
33.23
33.74
35.56
34.45
35.85
35.61
27.02
35.56
33.48
91
26.97
Net margin%
18.51
16.27
16.81
15.71
13.91
16.39
16.42
16.39
18.10
17.84
25.73
16.42
16.40
40
13.64
P/E ratio (avg)x
29.26
29.98
31.64
30.64
31.23
29.33
26.29
25.46
24.61
26.59
27.89
26.29
29.29
9
36.97
EV/EBITx
18.71
19.32
18.94
18.07
18.69
19.59
19.13
20.25
20.06
18.09
6.286
19.59
19.04
94
6.51
FCF yield (avg)%
19.94
22.59
23.58
20.88
20.86
21.97
20.44
19.71
20.98
22.63
24.80
20.98
20.93
19
19.74
FCF margin%
0.40
0.40
2.91
5.32
7.33
10.08
8.91
10.55
8.69
8.93
10.48
8.93
8.01
62
1.041
FCF / Net incomex
1.277
1.481
1.498
1.733
1.697
1.963
1.938
2.324
2.574
3.092
0.808
2.324
1.836
79
10.73
ROIC%
8.06
9.43
7.08
9.23
12.18
9.52
7.05
4.33
4.88
2.33
23.14
4.88
7.57
15
16.10
Return on equity%
31.73
32.87
31.93
29.42
28.42
26.13
26.54
28.55
28.19
29.44
12.41
28.19
28.99
10
6.43
Return on assets%
23.28
24.88
27.10
28.48
27.50
25.12
24.23
24.93
22.71
23.30
4.58
24.23
24.90
38
0.02
EPS¥
0.03
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.05
0.02
3.26%
5.74%
—
17.60
EPS growth%
19.12
19.76
21.61
22.20
22.57
23.98
24.17
25.47
26.41
29.28
25.27
25.47
23.27
9
0.01
Bookvalue per sh¥
0.04
0.05
0.05
0.05
0.04
0.05
0.05
0.05
0.05
0.05
0.04
1.38%
1.59%
—
0.03
FCF per share¥
0.02
0.03
0.03
0.03
0.04
0.04
0.04
0.05
0.05
0.05
0.02
6.79%
9.64%
—
0.03
Dividend per sh¥
0.02
0.02
0.03
0.03
0.04
0.04
0.04
0.05
0.05
0.05
0.02
8.51%
9.81%
—
17.08
Div yield (avg)%
18.51
18.09
19.90
18.65
19.04
21.54
21.39
23.21
26.17
27.66
20.63
23.21
20.64
14
12.85
Payout ratio%
17.05
18.75
16.91
14.79
15.77
16.28
17.37
18.20
15.78
15.86
17.42
16.28
16.60
74
5.181
Shares (diluted)B
4.551
4.528
4.638
4.960
4.525
3.885
4.096
3.556
3.842
3.478
5.132
(5.13%)
(3.31%)
62
5.44
Buyback yield%
1.83
3.57
3.03
0.75
2.21
4.23
4.06
2.16
3.89
2.30
20.79
3.89
2.67
83
1.535
D/E ratiox
1.110
1.132
1.140
1.293
1.347
1.559
1.569
1.798
2.028
2.058
1.416
1.798
1.453
23
160.3
Enterprise value¥M
294.2
319.8
311.2
289.1
303.6
295.3
315.1
355.4
380.2
427.7
72.05
7.09%
4.44%
89
185.9
LT debt¥M
337.4
336.9
348.6
388.1
441.7
450.6
481.1
510.4
519.6
504.3
94.87
2.69%
5.61%
9
Revenue
¥331.2M
6.35%
1.00×
Cost of revenue
¥231.9M
6.35%
1.00×
Operating expenses
¥67.43M
5.58%
0.93×
Property and equipment
19.61%
Goodwill & intangibles
16.57%
Spread over hurdle
(1.30%)