543.5
Revenue¥M
594.8
622.1
643.4
664.7
682.9
709.6
742.3
773.2
783.9
794.1
583.7
3.06%
3.06%
62
8.15
Revenue growth%
21.41
21.13
23.82
26.71
28.57
28.06
28.67
29.75
32.72
29.95
12.07
29.75
28.32
32
4.02
Gross margin%
21.78
23.39
23.85
26.02
26.17
28.58
25.98
27.12
26.47
24.80
4.08
26.47
26.00
78
18.26
Operating margin%
23.08
25.64
28.02
25.12
23.66
22.16
22.68
22.74
21.76
20.30
29.41
22.16
22.91
77
18.46
Net margin%
12.83
12.89
10.78
9.35
10.26
13.12
13.35
15.20
12.65
13.82
12.08
13.35
12.86
74
19.20
P/E ratio (avg)x
54.13
62.78
74.00
82.37
92.70
102.2
115.2
139.4
143.2
154.0
37.71
139.4
97.43
80
35.17
EV/EBITx
34.01
35.33
38.97
36.87
36.21
34.48
32.45
30.91
29.39
32.53
29.63
32.45
34.25
40
28.56
FCF yield (avg)%
25.61
24.02
21.51
22.88
22.56
22.76
24.13
23.42
25.00
27.50
28.12
24.13
23.72
72
15.14
FCF margin%
9.49
11.33
10.64
8.33
9.29
10.88
11.39
12.43
10.50
10.19
14.25
10.88
10.57
60
1.700
FCF / Net incomex
1.884
1.789
1.899
1.981
2.310
2.528
2.574
2.792
2.928
2.938
0.851
2.792
2.419
55
20.86
ROIC%
25.84
25.27
28.26
27.01
29.06
30.89
30.53
30.72
28.92
28.83
21.52
30.53
28.88
21
24.74
Return on equity%
13.79
13.09
11.81
14.58
16.08
16.15
14.74
15.98
13.11
10.31
20.64
14.74
14.19
41
5.26
Return on assets%
4.80
2.91
0.40
1.03
3.96
1.11
2.78
4.16
2.84
4.48
22.40
2.84
2.87
76
0.28
EPS¥
0.36
0.37
0.42
0.49
0.58
0.68
0.67
0.67
0.74
0.80
0.31
6.64%
9.67%
—
18.31
EPS growth%
14.32
17.13
18.90
18.73
19.26
21.27
19.04
19.48
17.64
15.90
8.11
19.04
18.82
20
0.19
Bookvalue per sh¥
0.07
0.08
0.09
0.09
0.11
0.11
0.12
0.14
0.13
0.12
0.08
3.41%
7.10%
—
0.21
FCF per share¥
0.09
0.09
0.10
0.11
0.12
0.12
0.14
0.16
0.16
0.19
0.21
10.10%
8.25%
—
0.09
Dividend per sh¥
0.28
0.30
0.35
0.41
0.44
0.51
0.53
0.52
0.58
0.59
0.19
5.95%
9.03%
—
16.95
Div yield (avg)%
23.71
22.06
22.92
24.31
25.26
27.92
26.25
28.65
28.18
26.99
18.35
27.92
25.76
21
19.53
Payout ratio%
4.16
3.18
1.78
0.40
0.40
1.78
0.40
0.40
0.40
0.60
20.78
0.40
0.50
68
1.803
Shares (diluted)B
1.632
1.772
1.708
1.917
2.004
2.241
2.162
2.166
2.089
1.984
1.800
(0.20%)
2.92%
87
3.25
Buyback yield%
20.49
19.14
21.79
24.77
25.85
25.30
25.74
26.89
28.47
25.49
11.77
25.74
25.40
91
0.537
D/E ratiox
1.263
1.385
1.294
1.173
1.210
1.255
1.338
1.318
1.430
1.364
0.751
1.338
1.306
49
210.2
Enterprise value¥M
49.04
45.37
48.34
50.69
56.28
53.09
53.90
52.56
56.41
56.94
287.7
0.24%
2.68%
73
0.092
LT debt¥B
1.006
1.111
1.043
1.013
1.119
1.048
1.126
1.090
1.207
1.199
0.871
1.40%
2.75%
45
Revenue
¥794.1M
3.06%
1.00×
Cost of revenue
¥555.8M
3.06%
1.00×
Operating expenses
¥162.7M
3.53%
1.05×
Property and equipment
14.88%
Spread over hurdle
(0.52%)