194.6
Revenue¥M
253.2
269.7
286.2
313.3
333.6
359.9
384.2
410.8
447.7
479.9
207.7
7.54%
7.20%
60
20.03
Revenue growth%
11.31
11.00
8.75
8.23
5.56
4.83
2.79
5.24
3.33
3.90
25.24
3.90
5.40
71
26.01
Gross margin%
12.92
12.98
12.77
13.33
15.47
18.21
18.62
18.10
15.32
14.39
27.09
18.10
14.86
37
6.00
Operating margin%
22.93
23.70
22.38
19.50
21.18
21.62
21.80
24.65
25.71
27.18
22.09
24.65
22.66
29
11.18
Net margin%
13.99
11.67
13.39
11.49
8.79
6.99
5.06
5.21
3.95
6.73
3.67
5.21
7.89
20
20.83
P/E ratio (avg)x
62.15
62.82
75.20
81.19
79.18
89.82
88.57
98.20
103.4
113.7
25.68
98.20
84.88
21
11.58
EV/EBITx
20.70
21.03
22.19
22.89
21.53
19.39
17.49
15.14
13.53
12.34
36.53
15.14
20.04
18
19.10
FCF yield (avg)%
8.72
9.93
11.90
13.81
13.94
11.83
9.77
6.88
6.44
9.42
10.16
9.42
9.85
81
29.17
FCF margin%
22.89
24.40
24.67
23.06
21.22
22.95
20.36
21.23
23.40
22.15
12.84
22.15
22.92
16
1.214
FCF / Net incomex
0.917
0.976
1.029
1.048
1.130
1.167
1.340
1.233
1.405
1.516
0.934
1.340
1.148
57
11.31
ROIC%
19.09
16.15
17.90
18.84
16.25
16.96
16.12
18.49
17.18
18.76
24.15
17.18
17.54
25
9.91
Return on equity%
22.25
23.04
22.49
23.33
22.67
20.34
21.38
21.86
22.23
20.26
19.55
21.38
22.24
16
8.17
Return on assets%
17.36
14.87
13.43
11.97
12.15
10.84
12.51
10.69
13.51
12.83
25.03
12.51
12.67
64
0.17
EPS¥
0.28
0.29
0.30
0.33
0.35
0.35
0.37
0.36
0.37
0.36
0.17
0.16%
4.10%
—
12.89
EPS growth%
11.61
10.11
12.10
14.62
17.01
16.76
16.51
14.92
17.71
20.17
26.51
16.76
15.71
94
0.06
Bookvalue per sh¥
0.09
0.11
0.11
0.12
0.12
0.15
0.17
0.19
0.22
0.22
0.18
11.81%
9.01%
—
0.10
FCF per share¥
0.06
0.06
0.05
0.06
0.06
0.06
0.06
0.05
0.06
0.06
0.04
0.67%
0.07%
—
0.22
Dividend per sh¥
0.08
0.09
0.08
0.09
0.09
0.09
0.09
0.08
0.09
0.09
0.03
2.08%
1.95%
—
3.08
Div yield (avg)%
18.61
18.90
21.84
21.81
21.02
21.07
22.97
24.65
25.79
22.80
29.95
22.97
21.83
44
13.74
Payout ratio%
7.70
9.81
10.03
12.77
12.24
11.22
13.71
13.90
14.26
13.73
7.70
13.73
12.50
65
0.822
Shares (diluted)B
0.721
0.775
0.729
0.772
0.837
0.898
0.908
0.981
0.958
1.074
0.812
5.11%
3.58%
64
16.28
Buyback yield%
17.10
19.09
21.23
22.65
23.60
21.47
20.13
23.11
25.12
27.12
10.66
23.11
22.06
73
1.016
D/E ratiox
0.239
0.267
0.256
0.290
0.309
0.335
0.329
0.332
0.323
0.367
1.326
0.332
0.316
36
297.9
Enterprise value¥M
345.2
399.8
431.2
483.9
458.2
493.5
475.9
442.9
474.1
547.5
49.32
3.63%
6.26%
28
0.200
LT debt¥B
0.427
0.485
0.579
0.610
0.647
0.788
0.814
0.899
1.087
1.251
0.307
14.10%
12.54%
77
Revenue
¥479.9M
7.20%
1.00×
Cost of revenue
¥295.0M
7.04%
0.99×
Operating expenses
¥61.42M
7.92%
1.07×
Property and equipment
19.37%
Goodwill & intangibles
15.24%
Spread over hurdle
16.52%