221.4
Revenue¥M
554.4
599.0
624.6
661.1
717.2
753.5
788.7
825.5
895.0
973.2
245.2
6.30%
6.57%
19
28.77
Revenue growth%
11.74
10.89
12.37
9.61
9.78
12.15
13.81
15.62
12.92
10.44
10.81
12.92
11.94
26
18.43
Gross margin%
10.07
9.41
11.12
11.80
9.22
10.72
10.20
11.95
11.54
12.79
5.17
11.54
10.92
27
19.13
Operating margin%
15.47
18.12
15.65
18.40
20.02
20.32
18.89
18.34
17.36
20.12
14.78
18.89
18.37
30
6.05
Net margin%
17.45
18.13
15.73
13.33
14.33
15.75
15.24
15.36
15.03
16.17
15.04
15.36
15.54
31
7.451
P/E ratio (avg)x
35.45
41.23
40.86
42.45
47.73
54.12
54.68
51.29
54.08
56.12
15.24
54.12
49.51
41
27.72
EV/EBITx
47.58
51.89
51.90
48.66
51.79
59.65
64.81
61.47
69.80
78.25
35.30
64.81
55.77
30
12.78
FCF yield (avg)%
24.41
27.18
29.37
27.17
26.33
24.24
21.88
19.42
18.49
21.23
5.52
21.23
24.32
66
4.60
FCF margin%
16.45
15.19
13.55
12.47
12.31
13.95
13.74
12.58
10.16
9.10
14.30
12.58
13.07
51
1.377
FCF / Net incomex
1.649
1.830
2.047
1.979
2.300
2.579
2.908
3.022
3.451
3.663
0.636
3.022
2.440
67
21.15
ROIC%
6.91
6.83
5.46
5.53
3.73
2.62
3.11
2.42
0.61
1.80
16.19
2.42
3.42
32
8.94
Return on equity%
13.02
10.57
7.80
8.25
6.22
8.49
8.09
5.15
3.77
6.26
9.48
6.26
7.94
31
19.95
Return on assets%
3.46
2.96
0.77
1.31
1.32
1.25
2.97
2.56
4.63
6.61
22.41
2.97
2.76
45
0.04
EPS¥
0.03
0.04
0.04
0.05
0.05
0.05
0.06
0.06
0.07
0.06
0.04
7.15%
8.73%
—
7.79
EPS growth%
21.25
18.47
21.12
21.52
22.02
23.73
21.14
23.50
26.38
26.73
26.16
23.73
21.77
94
0.02
Bookvalue per sh¥
0.08
0.08
0.08
0.08
0.08
0.07
0.07
0.07
0.07
0.07
0.03
(3.43%)
(1.87%)
—
0.02
FCF per share¥
0.03
0.03
0.03
0.03
0.02
0.03
0.02
0.02
0.02
0.02
0.05
(1.34%)
(1.93%)
—
0.02
Dividend per sh¥
0.11
0.12
0.13
0.14
0.14
0.16
0.16
0.17
0.18
0.21
0.03
7.72%
7.40%
—
22.84
Div yield (avg)%
1.09
2.62
1.48
3.64
4.27
2.23
3.23
1.70
2.65
3.95
10.91
2.65
2.64
80
16.25
Payout ratio%
33.37
32.25
33.92
31.80
31.25
32.18
33.00
34.80
34.36
33.22
11.84
33.22
33.11
73
7.994
Shares (diluted)B
8.530
9.272
9.751
10.47
10.57
9.988
10.69
10.75
10.46
11.43
8.041
1.57%
1.96%
89
24.08
Buyback yield%
34.28
32.41
31.79
31.57
30.42
32.28
33.39
31.80
29.08
26.45
5.93
31.80
31.79
58
1.170
D/E ratiox
1.999
2.039
1.884
1.891
1.735
1.741
1.675
1.737
1.580
1.439
1.298
1.675
1.739
41
0.450
Enterprise value¥B
1.266
1.395
1.462
1.559
1.534
1.803
2.068
2.450
2.507
2.558
0.590
10.77%
7.48%
92
482.6
LT debt¥M
564.4
619.8
645.4
629.2
663.9
683.0
687.8
737.4
751.8
688.4
766.6
0.73%
1.42%
20
Revenue
¥973.2M
6.57%
1.00×
Cost of revenue
¥523.8M
6.82%
1.02×
Operating expenses
¥165.6M
6.09%
0.96×
Property and equipment
16.99%
Spread over hurdle
38.24%