3.029
Revenue¥M
33.76
34.50
36.63
37.48
38.61
39.78
42.02
43.32
44.88
45.83
3.368
3.49%
3.43%
79
13.02
Revenue growth%
12.48
10.58
12.12
13.62
14.39
13.02
10.76
9.06
6.92
7.66
5.82
9.06
11.44
75
8.11
Gross margin%
25.02
23.43
26.09
28.34
29.28
30.76
30.36
28.16
28.51
29.37
25.44
29.37
28.43
92
19.24
Operating margin%
4.50
2.74
4.68
5.24
3.46
1.91
3.06
3.64
4.27
5.79
20.73
3.64
3.96
35
18.96
Net margin%
6.87
7.62
5.59
6.46
6.35
7.30
6.80
5.98
8.41
7.87
28.51
7.30
6.83
77
10.56
P/E ratio (avg)x
21.23
20.70
21.77
21.00
20.15
21.15
19.87
18.73
18.78
20.93
31.02
19.87
20.82
21
21.84
EV/EBITx
12.91
15.20
15.29
15.14
16.13
19.20
21.92
26.20
31.22
37.50
13.55
26.20
17.66
12
26.46
FCF yield (avg)%
0.40
1.95
4.18
3.94
6.48
4.56
3.85
4.01
4.86
2.13
3.68
4.01
3.98
17
11.29
FCF margin%
17.98
18.81
16.12
14.90
14.19
13.65
15.28
14.04
11.23
11.53
11.75
13.65
14.55
31
0.316
FCF / Net incomex
0.295
0.334
0.334
0.379
0.381
0.450
0.526
0.562
0.627
0.703
1.797
0.562
0.416
11
24.19
ROIC%
27.93
28.50
26.97
29.18
26.35
28.07
30.99
30.67
33.63
34.92
25.69
30.99
28.84
17
29.13
Return on equity%
21.02
21.28
24.12
25.04
26.82
26.44
29.10
29.67
30.58
29.21
28.38
29.21
26.63
56
3.11
Return on assets%
0.40
1.39
2.89
1.68
4.64
5.54
7.83
6.18
3.72
2.40
17.01
5.54
3.31
69
0.96
EPS¥
0.73
0.72
0.75
0.77
0.81
0.85
0.95
0.92
0.85
0.91
1.00
2.39%
2.74%
—
20.78
EPS growth%
1.52
2.94
1.32
0.40
3.05
3.31
5.04
7.59
6.50
6.77
23.67
6.50
3.18
29
0.35
Bookvalue per sh¥
0.16
0.15
0.14
0.13
0.13
0.13
0.12
0.13
0.12
0.13
0.83
(0.86%)
(3.14%)
—
0.93
FCF per share¥
1.06
1.05
1.07
1.04
1.04
1.19
1.26
1.41
1.59
1.83
0.75
12.08%
5.18%
—
0.41
Dividend per sh¥
1.52
1.63
1.79
2.01
2.22
2.63
2.83
2.97
3.55
3.88
0.86
11.86%
11.25%
—
29.89
Div yield (avg)%
0.40
2.72
2.78
1.84
4.73
6.74
8.50
7.40
4.57
6.22
17.76
6.74
4.65
50
11.92
Payout ratio%
17.73
17.99
16.65
17.77
17.31
17.23
19.96
22.22
22.00
20.15
2.49
20.15
17.88
19
27.99
Shares (diluted)M
21.52
20.05
18.16
18.28
15.87
14.09
12.72
11.61
12.13
12.01
26.91
(5.42%)
(6.55%)
90
5.97
Buyback yield%
10.28
11.01
13.35
13.00
10.68
8.61
6.91
8.97
9.92
11.23
12.08
8.97
10.48
9
1.475
D/E ratiox
0.905
0.796
0.726
0.734
0.701
0.683
0.712
0.726
0.691
0.596
0.540
0.691
0.719
7
3.631
Enterprise value¥M
21.08
19.39
20.78
19.23
18.37
18.30
17.52
19.14
21.03
22.48
3.951
4.13%
1.31%
20
15.61
LT debt¥M
47.25
46.68
45.60
48.03
56.62
60.95
65.74
63.84
74.64
70.41
12.64
4.46%
5.32%
71
Revenue
¥45.83M
3.43%
1.00×
Cost of revenue
¥31.38M
3.37%
0.99×
Operating expenses
¥8.212M
3.55%
1.01×
Property and equipment
18.54%