694.2
Revenue¥M
461.0
502.7
547.4
577.9
618.9
653.9
703.8
750.5
817.9
894.9
731.7
7.65%
7.56%
21
8.95
Revenue growth%
29.15
29.39
26.97
26.48
29.07
26.86
25.51
28.07
30.09
30.34
13.24
28.07
28.57
73
15.48
Gross margin%
18.57
20.63
22.92
24.17
21.71
24.51
26.20
26.75
28.95
29.87
11.26
26.75
24.34
7
28.63
Operating margin%
11.21
14.20
14.20
13.83
12.67
13.74
16.04
13.49
10.81
9.45
6.87
13.49
13.62
51
27.31
Net margin%
25.89
26.55
26.65
29.36
30.90
30.29
31.64
31.88
33.99
35.66
21.80
31.88
30.59
10
29.10
P/E ratio (avg)x
30.56
28.57
29.62
28.25
26.80
30.54
30.43
32.80
34.68
37.97
25.47
32.80
30.48
65
20.92
EV/EBITx
19.64
22.00
22.83
25.51
28.14
30.79
35.63
41.05
43.40
42.22
30.56
41.05
29.46
88
2.98
FCF yield (avg)%
16.91
15.65
16.75
17.64
15.35
16.91
14.15
14.51
15.92
15.52
2.24
15.52
15.78
55
7.27
FCF margin%
17.29
20.06
22.74
20.52
20.46
19.00
16.82
16.69
14.23
16.00
14.58
16.69
18.15
60
1.480
FCF / Net incomex
1.607
1.707
1.595
1.504
1.473
1.291
1.207
1.196
1.180
1.262
0.920
1.207
1.382
44
28.31
ROIC%
29.93
32.00
33.42
30.46
33.04
30.94
31.13
31.18
32.49
33.05
12.40
31.18
31.59
68
22.22
Return on equity%
23.55
24.69
22.54
24.05
21.79
19.14
17.14
17.34
18.56
18.44
24.20
18.44
20.47
40
27.95
Return on assets%
11.77
11.01
12.03
10.78
10.21
7.46
4.63
1.82
2.78
0.40
19.89
2.78
8.83
58
0.41
EPS¥
0.11
0.11
0.10
0.10
0.10
0.10
0.08
0.07
0.07
0.06
0.42
(9.05%)
(4.83%)
—
17.79
EPS growth%
26.09
25.02
25.40
25.20
25.69
24.44
27.38
30.16
31.80
29.89
10.46
29.89
25.89
24
0.12
Bookvalue per sh¥
0.17
0.15
0.15
0.16
0.17
0.15
0.16
0.15
0.16
0.14
0.30
(4.22%)
(1.35%)
—
0.07
FCF per share¥
0.61
0.67
0.64
0.61
0.61
0.70
0.81
0.94
1.07
1.10
0.09
12.49%
7.18%
—
0.14
Dividend per sh¥
0.34
0.36
0.32
0.30
0.33
0.36
0.35
0.39
0.39
0.38
0.36
3.13%
1.45%
—
3.26
Div yield (avg)%
12.17
14.24
12.06
14.65
15.52
15.67
13.51
15.85
17.44
15.68
14.72
15.68
15.09
70
9.53
Payout ratio%
6.10
7.77
7.64
9.58
12.52
13.82
14.18
12.70
12.87
14.58
15.73
13.82
12.61
82
0.797
Shares (diluted)B
0.988
1.030
1.178
1.364
1.525
1.644
1.750
1.860
1.965
2.100
0.782
6.61%
7.95%
20
11.21
Buyback yield%
5.01
3.50
6.28
8.50
10.13
12.12
10.13
7.52
7.25
9.91
24.78
9.91
8.01
44
1.151
D/E ratiox
0.829
0.841
0.709
0.633
0.635
0.566
0.601
0.550
0.505
0.431
0.729
0.550
0.617
5
0.164
Enterprise value¥B
0.750
0.797
0.822
0.859
0.849
0.862
0.792
0.888
0.942
1.028
0.232
3.91%
2.62%
58
0.413
LT debt¥B
0.964
0.972
0.998
0.878
0.937
0.927
0.906
1.003
0.997
0.910
0.867
(0.60%)
(0.30%)
10
Revenue
¥894.9M
7.56%
1.00×
Cost of revenue
¥582.6M
7.87%
1.03×
Operating expenses
¥140.7M
6.82%
0.93×
Property and equipment
21.78%
Goodwill & intangibles
16.06%
Spread over hurdle
(2.90%)