76.36
Revenue¥M
276.7
283.5
292.3
301.4
311.2
314.9
321.0
331.9
339.2
352.1
84.27
2.51%
2.74%
55
14.07
Revenue growth%
23.92
21.92
23.53
21.77
19.69
16.81
14.86
13.83
15.71
16.64
20.24
15.71
18.25
9
4.45
Gross margin%
23.95
21.50
22.57
21.85
20.01
19.88
17.97
16.65
16.62
16.34
24.91
16.65
19.94
89
10.03
Operating margin%
9.01
9.56
9.58
11.85
9.26
12.06
12.09
12.62
15.33
17.42
16.70
12.62
11.95
91
20.42
Net margin%
26.35
27.77
26.94
28.65
28.54
27.61
27.29
29.11
29.96
30.96
15.14
29.11
28.15
64
21.83
P/E ratio (avg)x
29.87
31.69
33.86
33.53
37.75
45.80
50.99
56.18
67.57
72.57
9.545
56.18
41.78
55
31.11
EV/EBITx
6.100
6.492
7.273
7.849
8.862
9.413
10.58
11.15
12.41
13.15
27.37
11.15
9.138
5
17.83
FCF yield (avg)%
20.69
22.64
20.60
18.66
17.82
18.32
17.98
19.25
22.19
22.30
9.68
19.25
19.93
15
29.13
FCF margin%
9.98
7.25
8.61
7.98
8.97
6.63
8.54
8.07
7.44
8.88
16.43
8.07
8.30
38
0.878
FCF / Net incomex
0.890
0.925
1.040
1.231
1.436
1.391
1.609
1.724
1.815
1.797
0.408
1.724
1.413
89
18.67
ROIC%
24.36
23.79
24.02
21.29
21.61
19.51
18.46
17.95
20.12
19.58
2.20
19.51
20.71
17
8.60
Return on equity%
2.92
1.94
4.25
5.94
7.74
5.83
6.47
8.34
8.25
10.48
6.41
8.25
6.21
65
27.94
Return on assets%
8.69
7.87
9.14
9.64
11.02
11.05
8.18
5.76
6.31
8.12
11.12
8.12
8.44
27
0.47
EPS¥
0.42
0.45
0.50
0.56
0.52
0.50
0.50
0.52
0.58
0.55
0.51
1.12%
3.93%
—
10.39
EPS growth%
14.55
12.77
14.74
12.08
9.22
6.88
5.65
3.99
6.93
5.37
16.74
5.65
8.07
49
0.52
Bookvalue per sh¥
0.27
0.27
0.26
0.27
0.27
0.28
0.29
0.33
0.33
0.36
0.51
6.08%
2.21%
—
0.31
FCF per share¥
0.95
0.92
0.93
1.07
1.12
1.31
1.46
1.44
1.58
1.87
0.13
10.78%
7.96%
—
0.21
Dividend per sh¥
0.21
0.23
0.25
0.26
0.26
0.25
0.29
0.30
0.31
0.32
0.48
3.53%
5.36%
—
10.41
Div yield (avg)%
25.09
22.98
21.82
20.08
21.53
23.22
24.73
26.12
24.17
25.03
13.73
24.73
23.69
10
20.95
Payout ratio%
26.50
27.18
24.33
23.29
25.77
28.73
30.69
33.09
32.32
30.80
14.91
30.80
27.96
57
0.314
Shares (diluted)B
0.549
0.638
0.731
0.872
0.924
0.957
1.014
1.147
1.370
1.461
0.318
9.59%
12.10%
20
13.80
Buyback yield%
17.63
18.96
21.33
21.44
21.52
23.11
25.11
27.51
30.46
33.45
27.62
27.51
22.32
54
0.858
D/E ratiox
0.559
0.620
0.706
0.770
0.785
0.920
1.063
1.068
1.227
1.375
0.294
1.068
0.852
22
185.1
Enterprise value¥M
55.73
51.53
51.65
56.48
63.13
62.12
69.92
66.36
64.19
71.20
89.51
2.43%
1.88%
12
39.73
LT debt¥M
207.7
199.9
200.3
192.5
182.4
182.8
165.4
157.5
150.9
145.8
298.4
(4.39%)
(3.03%)
53
Revenue
¥352.1M
2.74%
1.00×
Cost of revenue
¥220.3M
2.72%
1.00×
Operating expenses
¥75.72M
3.13%
1.04×
Property and equipment
21.03%
Spread over hurdle
17.53%