247.8
Revenue¥M
147.2
159.5
171.8
186.1
199.1
213.3
232.7
250.1
270.4
292.2
270.3
7.98%
7.71%
63
29.38
Revenue growth%
14.81
16.96
16.21
16.34
18.54
20.38
19.49
22.26
20.57
21.80
24.28
20.57
19.01
68
2.06
Gross margin%
28.36
26.75
27.54
27.41
27.84
26.96
24.93
23.58
24.20
23.27
28.42
24.20
26.86
68
13.66
Operating margin%
7.09
7.34
5.04
4.05
2.70
0.74
0.40
2.47
1.60
1.70
21.59
1.60
2.59
39
2.24
Net margin%
28.66
27.82
27.04
28.31
30.41
30.65
33.51
32.22
32.48
33.33
6.62
32.48
30.53
76
6.322
P/E ratio (avg)x
34.26
36.15
36.03
41.03
45.08
45.10
50.97
48.70
50.06
54.21
32.07
50.06
45.09
68
33.23
EV/EBITx
26.67
25.81
27.50
26.21
24.57
25.37
24.87
22.48
23.67
25.18
7.926
24.87
25.28
56
2.27
FCF yield (avg)%
32.26
30.73
28.13
27.58
25.58
25.75
27.23
27.85
27.64
28.04
5.93
27.64
27.74
89
27.43
FCF margin%
7.27
6.80
6.29
4.86
7.48
9.27
6.38
4.59
6.27
4.51
6.14
6.27
6.33
41
0.149
FCF / Net incomex
1.272
1.459
1.522
1.419
1.511
1.619
1.561
1.719
1.687
1.958
1.231
1.687
1.542
26
20.78
ROIC%
8.45
6.65
5.33
2.51
4.48
6.81
8.37
6.99
9.79
12.30
26.95
8.37
6.90
69
26.89
Return on equity%
14.71
12.80
10.25
11.13
10.21
11.16
8.83
10.90
11.78
12.56
13.34
11.16
11.14
40
9.89
Return on assets%
16.47
19.41
19.37
20.19
18.59
21.42
20.55
18.15
16.60
13.81
9.22
18.15
18.98
77
0.10
EPS¥
0.16
0.15
0.14
0.14
0.15
0.14
0.14
0.13
0.12
0.13
0.11
(2.95%)
(1.55%)
—
3.41
EPS growth%
16.23
16.10
13.73
14.54
12.68
14.40
15.11
16.24
15.47
17.36
23.29
15.47
15.29
87
0.18
Bookvalue per sh¥
0.17
0.15
0.15
0.14
0.13
0.12
0.11
0.12
0.12
0.12
0.04
(0.80%)
(2.40%)
—
0.07
FCF per share¥
0.05
0.06
0.05
0.06
0.06
0.06
0.05
0.06
0.07
0.07
0.18
3.75%
2.75%
—
0.12
Dividend per sh¥
0.28
0.29
0.33
0.35
0.34
0.37
0.35
0.38
0.36
0.35
0.14
0.13%
2.79%
—
19.00
Div yield (avg)%
19.08
18.18
19.28
21.58
19.91
22.54
20.50
17.89
17.22
17.99
17.28
17.99
19.18
43
18.65
Payout ratio%
25.79
25.27
24.69
23.32
24.72
26.08
25.63
28.36
30.15
29.61
29.44
28.36
25.71
49
0.823
Shares (diluted)B
1.139
1.238
1.217
1.431
1.546
1.665
1.874
2.169
2.541
2.496
0.847
10.05%
9.01%
56
24.44
Buyback yield%
3.85
4.36
4.99
4.46
7.28
5.19
2.31
4.52
2.46
0.92
21.27
2.46
4.41
28
0.694
D/E ratiox
0.592
0.629
0.723
0.721
0.717
0.826
0.823
0.848
0.942
0.920
1.489
0.848
0.773
93
276.8
Enterprise value¥M
387.4
380.1
423.0
418.0
504.6
492.3
536.4
615.5
670.8
808.5
222.0
9.89%
9.34%
33
105.9
LT debt¥M
203.3
201.9
204.9
213.6
195.7
213.7
235.0
226.5
233.3
261.4
357.3
5.96%
3.26%
60
Revenue
¥292.2M
7.71%
1.00×
Cost of revenue
¥158.5M
7.80%
1.01×
Operating expenses
¥54.62M
7.64%
0.99×
Property and equipment
17.83%