307.7
Revenue¥M
269.9
283.6
291.3
306.5
308.7
314.1
329.4
341.1
352.7
353.5
342.9
2.75%
3.04%
29
15.97
Revenue growth%
23.54
23.56
22.42
21.65
20.06
21.93
21.59
18.85
19.03
17.95
5.24
19.03
21.62
92
22.06
Gross margin%
21.16
22.62
19.97
17.25
15.85
13.97
16.16
13.84
15.00
16.53
17.78
15.00
16.35
40
12.77
Operating margin%
16.90
18.72
18.17
17.01
14.97
16.98
18.02
18.99
17.98
18.95
9.92
18.02
18.00
40
24.42
Net margin%
30.06
28.99
31.18
32.02
30.11
28.81
26.42
23.77
22.92
24.93
15.20
24.93
28.90
87
17.19
P/E ratio (avg)x
41.63
44.07
47.17
54.33
61.77
60.06
65.53
69.10
65.30
63.20
16.25
65.30
60.92
8
21.14
EV/EBITx
17.34
16.29
15.82
16.79
14.98
15.72
17.41
17.39
19.17
17.98
13.41
17.41
17.07
72
17.99
FCF yield (avg)%
12.75
11.23
13.98
13.83
10.86
10.97
9.66
8.56
6.05
4.41
13.87
8.56
10.92
95
11.07
FCF margin%
19.86
21.84
22.85
22.63
24.93
23.47
21.07
21.68
22.64
25.51
25.12
22.64
22.63
64
0.949
FCF / Net incomex
0.629
0.586
0.619
0.625
0.587
0.628
0.607
0.537
0.513
0.518
0.411
0.537
0.597
43
18.84
ROIC%
7.53
7.45
9.76
12.42
12.85
11.85
9.91
11.81
12.65
15.64
26.44
11.85
11.83
84
24.94
Return on equity%
24.62
25.69
28.43
27.53
26.84
27.46
28.65
26.28
27.94
28.98
3.94
27.94
27.50
37
6.34
Return on assets%
7.31
6.76
5.45
4.92
3.00
2.08
0.40
0.40
0.62
2.86
15.66
0.62
2.93
5
0.25
EPS¥
0.88
0.95
1.05
1.02
0.97
0.87
0.80
0.80
0.87
0.92
0.27
(0.99%)
1.35%
—
22.81
EPS growth%
21.04
21.25
21.41
23.99
25.48
27.74
26.90
26.99
25.10
24.68
14.91
26.90
24.89
44
0.52
Bookvalue per sh¥
0.15
0.17
0.20
0.21
0.25
0.27
0.29
0.34
0.40
0.38
0.24
8.83%
10.47%
—
0.16
FCF per share¥
0.51
0.53
0.50
0.50
0.48
0.53
0.51
0.54
0.56
0.54
0.65
2.55%
1.40%
—
0.22
Dividend per sh¥
0.47
0.47
0.46
0.44
0.49
0.54
0.52
0.51
0.51
0.61
0.16
4.52%
3.28%
—
26.84
Div yield (avg)%
7.34
6.24
8.19
9.37
9.89
12.29
12.57
10.47
10.37
9.54
15.41
10.47
9.71
63
2.00
Payout ratio%
14.20
15.85
13.36
15.35
13.30
10.72
9.00
7.41
6.67
7.91
23.23
7.91
12.01
91
351.1
Shares (diluted)M
282.8
298.4
261.7
247.1
263.9
254.2
268.5
282.4
297.4
279.8
351.9
1.18%
(0.46%)
41
16.31
Buyback yield%
10.65
8.82
7.49
7.15
7.79
10.61
12.26
10.25
11.52
8.64
13.89
10.61
9.54
78
1.328
D/E ratiox
0.984
0.979
0.968
0.946
0.930
0.957
1.024
1.062
0.953
0.878
0.886
0.957
0.962
65
287.2
Enterprise value¥M
62.07
67.14
70.24
79.00
81.85
81.38
81.11
91.07
100.8
103.6
175.0
4.83%
4.87%
30
195.2
LT debt¥M
170.1
176.1
180.1
201.2
197.5
176.4
157.4
167.4
169.5
156.1
33.64
(4.60%)
(1.76%)
54
Revenue
¥353.5M
3.04%
1.00×
Cost of revenue
¥170.1M
3.48%
1.04×
Operating expenses
¥71.93M
2.71%
0.97×
Property and equipment
20.78%
Spread over hurdle
(0.66%)