726.3
Revenue¥M
711.7
738.6
772.3
778.7
809.0
829.6
865.7
883.6
924.8
961.4
753.3
3.51%
3.21%
63
2.53
Revenue growth%
29.25
30.19
28.22
27.96
26.47
24.18
22.93
22.87
25.55
24.88
8.30
24.18
26.01
51
29.89
Gross margin%
21.66
22.32
22.17
19.22
22.04
20.82
21.87
19.68
21.21
20.40
28.33
20.82
21.43
80
2.59
Operating margin%
0.40
2.69
3.08
4.92
3.52
5.76
4.95
3.56
2.62
0.40
9.05
3.56
3.30
93
20.33
Net margin%
4.02
2.11
0.40
0.40
3.35
0.94
0.40
0.40
0.79
2.58
20.35
0.79
0.86
90
7.247
P/E ratio (avg)x
23.96
26.84
29.58
34.50
37.15
42.23
50.10
49.32
48.40
46.38
6.068
48.40
39.69
7
36.94
EV/EBITx
25.03
23.25
26.06
25.41
24.19
22.43
21.59
22.44
20.66
22.66
11.24
22.43
22.96
47
16.20
FCF yield (avg)%
8.85
10.92
12.34
12.52
13.78
11.28
8.54
6.51
6.30
4.44
18.94
6.51
9.88
65
16.48
FCF margin%
10.96
12.60
15.48
15.53
14.11
11.25
11.71
12.63
12.97
11.92
12.43
11.92
12.62
74
0.857
FCF / Net incomex
1.789
1.788
1.658
1.573
1.664
1.566
1.552
1.703
1.568
1.486
0.918
1.566
1.615
27
12.03
ROIC%
11.04
8.28
9.86
9.32
11.58
14.57
15.03
12.98
13.40
16.30
14.89
14.57
12.28
43
24.18
Return on equity%
32.95
34.25
37.16
40.13
39.71
40.11
42.85
42.65
44.89
44.78
15.51
42.85
40.12
20
22.30
Return on assets%
14.87
12.64
14.42
14.48
16.94
14.27
16.09
14.12
14.80
13.82
25.61
14.27
14.45
22
0.28
EPS¥
0.14
0.14
0.14
0.13
0.12
0.11
0.11
0.11
0.11
0.10
0.30
(3.04%)
(5.16%)
—
28.22
EPS growth%
25.92
27.81
29.02
30.98
33.30
32.48
33.10
34.85
34.71
35.84
7.21
34.71
32.79
19
0.06
Bookvalue per sh¥
0.30
0.31
0.36
0.40
0.38
0.41
0.39
0.41
0.46
0.50
0.28
5.88%
7.09%
—
0.18
FCF per share¥
0.24
0.25
0.24
0.23
0.23
0.26
0.26
0.27
0.27
0.26
0.07
2.34%
1.07%
—
0.29
Dividend per sh¥
0.34
0.40
0.40
0.45
0.44
0.45
0.52
0.50
0.54
0.52
0.23
3.69%
4.33%
—
12.68
Div yield (avg)%
15.94
18.52
18.75
16.49
17.51
16.28
16.02
15.35
17.89
15.85
24.07
16.02
16.39
93
9.48
Payout ratio%
0.93
0.40
3.36
3.85
1.49
4.02
2.82
3.10
0.91
0.61
25.54
2.82
2.15
32
1.027
Shares (diluted)B
1.606
1.749
1.784
1.728
1.870
2.019
2.176
2.245
2.268
2.493
1.012
5.93%
5.29%
87
20.54
Buyback yield%
10.39
9.47
12.06
9.93
8.04
10.36
9.42
10.54
10.83
11.73
18.30
10.54
10.38
11
0.436
D/E ratiox
0.301
0.356
0.364
0.378
0.366
0.421
0.479
0.496
0.581
0.658
0.375
0.496
0.400
31
569.5
Enterprise value¥M
397.5
383.1
355.6
408.9
443.5
410.4
411.5
378.4
381.1
386.1
564.4
(2.73%)
(0.69%)
64
0.498
LT debt¥B
0.717
0.832
0.882
0.997
1.039
1.101
1.282
1.504
1.675
1.937
0.504
13.26%
10.20%
34
Revenue
¥961.4M
3.21%
1.00×
Cost of revenue
¥509.8M
3.46%
1.02×
Operating expenses
¥216.4M
2.90%
0.97×
Property and equipment
16.53%
Spread over hurdle
26.16%