6.983
Revenue¥M
38.10
41.32
44.89
48.58
52.67
58.04
62.64
68.07
72.87
79.34
7.705
8.54%
8.41%
13
7.02
Revenue growth%
27.77
29.43
29.55
31.68
29.36
26.39
27.31
25.53
24.70
24.89
27.25
25.53
27.54
35
24.64
Gross margin%
20.44
18.76
18.54
18.57
15.82
13.19
10.90
8.50
10.61
7.98
11.55
10.61
14.50
77
6.30
Operating margin%
8.98
6.65
4.77
1.85
0.40
1.29
0.40
2.39
5.37
2.87
22.97
2.39
2.63
58
19.34
Net margin%
10.12
11.20
9.94
8.45
8.44
10.70
9.69
9.43
6.55
5.96
14.64
9.43
9.56
81
11.64
P/E ratio (avg)x
19.02
17.92
18.14
17.18
16.74
17.97
17.58
17.83
20.07
20.19
18.74
17.97
17.94
70
23.59
EV/EBITx
13.59
14.80
15.70
15.14
14.53
13.88
13.93
14.76
14.50
15.00
6.922
14.50
14.64
48
15.76
FCF yield (avg)%
19.34
20.66
19.40
21.32
21.56
20.97
22.31
24.61
25.99
23.83
18.23
23.83
21.44
43
10.67
FCF margin%
7.43
5.04
2.93
5.48
4.08
5.71
3.90
2.79
0.69
0.40
21.14
2.79
3.99
60
1.507
FCF / Net incomex
0.974
1.155
1.174
1.263
1.441
1.580
1.862
1.899
2.248
2.634
0.600
1.899
1.510
75
29.39
ROIC%
27.93
27.30
24.63
26.18
24.05
21.63
22.12
23.63
25.82
23.71
25.56
23.63
24.34
79
22.07
Return on equity%
28.43
29.00
29.13
31.76
34.31
33.54
35.15
32.89
32.18
31.52
8.08
32.89
31.97
26
9.37
Return on assets%
26.02
23.89
26.62
27.89
30.09
28.40
30.20
29.94
32.82
31.20
16.18
30.20
29.17
14
—
EPS¥
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
—
14.28%
7.15%
—
29.59
EPS growth%
14.95
16.36
14.75
16.26
14.54
14.40
14.85
15.23
12.33
11.01
3.73
14.40
14.80
35
—
Bookvalue per sh¥
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
—
—
(3.16%)
(1.77%)
—
0.01
FCF per share¥
—
—
—
—
—
—
—
—
—
—
0.01
4.16%
3.74%
—
—
Dividend per sh¥
—
—
—
—
—
—
—
—
—
—
0.01
10.19%
8.74%
—
20.95
Div yield (avg)%
24.39
25.89
27.71
28.89
27.51
29.77
30.81
32.45
34.95
37.13
27.71
32.45
29.33
67
22.26
Payout ratio%
15.99
13.63
12.76
15.73
15.89
15.92
18.71
16.80
15.11
12.35
6.42
15.92
15.81
43
3.760
Shares (diluted)B
5.329
6.166
6.777
7.222
8.610
9.984
9.872
10.76
11.23
13.04
3.848
8.66%
9.52%
50
26.77
Buyback yield%
5.41
7.08
7.05
4.74
3.05
1.21
0.90
1.45
0.40
0.44
2.74
0.90
2.25
63
0.508
D/E ratiox
1.373
1.556
1.582
1.853
1.916
2.096
2.187
2.268
2.400
2.476
1.766
2.268
2.006
93
71.81
Enterprise value¥M
72.14
84.51
89.26
103.5
114.9
136.5
137.9
152.2
151.7
162.5
48.14
7.18%
9.15%
59
33.06
LT debt¥M
44.59
50.18
52.18
57.59
60.98
61.36
57.80
61.80
63.11
61.32
18.04
0.11%
2.62%
49
Revenue
¥79.34M
8.41%
1.00×
Cost of revenue
¥46.88M
7.92%
0.96×
Operating expenses
¥17.09M
9.35%
1.09×
Property and equipment
19.99%
Spread over hurdle
26.26%