273.8
Revenue¥M
461.8
496.0
550.1
595.0
641.8
683.1
728.2
798.1
855.4
916.3
293.0
7.38%
7.82%
68
6.63
Revenue growth%
8.20
6.69
7.71
8.89
11.02
13.71
13.11
12.87
14.49
14.81
8.79
13.71
11.95
62
8.70
Gross margin%
16.88
17.38
14.86
15.08
14.80
12.34
14.79
11.96
14.86
15.60
21.62
14.79
14.86
7
12.27
Operating margin%
8.87
7.82
5.37
7.22
9.72
9.47
7.77
6.55
8.93
9.24
23.42
8.93
8.34
36
21.86
Net margin%
22.92
22.38
23.46
22.53
22.85
24.14
23.40
23.00
23.12
22.51
19.41
23.12
22.96
59
15.12
P/E ratio (avg)x
9.089
10.66
11.86
13.14
15.58
17.43
18.03
21.03
21.31
25.42
17.17
21.03
16.50
69
26.51
EV/EBITx
28.73
31.60
33.42
31.61
28.51
27.80
30.61
34.40
37.59
37.80
26.11
34.40
31.61
8
26.53
FCF yield (avg)%
26.94
27.32
26.62
28.49
31.18
33.74
34.70
33.35
33.72
32.31
21.50
33.72
31.75
18
13.91
FCF margin%
6.12
4.39
3.04
0.47
1.51
1.54
2.14
0.84
2.70
5.09
24.08
2.14
2.42
45
1.279
FCF / Net incomex
0.186
0.175
0.191
0.186
0.170
0.147
0.145
0.158
0.168
0.144
0.154
0.147
0.169
88
27.76
ROIC%
20.52
20.01
22.51
22.74
23.50
22.60
21.68
21.47
21.78
23.91
16.91
21.78
22.14
24
17.33
Return on equity%
11.92
12.53
10.53
11.46
11.02
13.16
16.12
18.05
20.41
22.11
28.88
18.05
12.84
88
5.89
Return on assets%
26.43
26.46
26.15
25.56
23.85
20.88
17.99
16.67
14.26
16.87
23.07
16.87
22.37
46
0.27
EPS¥
0.34
0.34
0.32
0.34
0.30
0.30
0.31
0.31
0.28
0.26
0.28
(2.79%)
(3.57%)
—
14.33
EPS growth%
12.82
14.25
11.32
14.20
13.38
14.86
16.44
15.34
13.33
13.94
11.26
14.86
14.07
95
0.80
Bookvalue per sh¥
0.42
0.49
0.50
0.50
0.54
0.63
0.71
0.81
0.79
0.89
0.71
10.58%
8.19%
—
0.51
FCF per share¥
0.25
0.25
0.26
0.28
0.25
0.23
0.23
0.24
0.25
0.25
0.17
0.26%
0.35%
—
0.39
Dividend per sh¥
0.57
0.59
0.53
0.57
0.51
0.56
0.59
0.54
0.51
0.52
1.00
0.33%
(0.84%)
—
29.78
Div yield (avg)%
20.28
22.16
21.13
21.32
20.56
19.24
20.05
22.78
20.12
18.62
19.07
20.05
20.42
20
13.90
Payout ratio%
13.40
15.74
16.49
18.60
17.39
20.24
22.47
20.91
19.98
20.21
16.20
20.24
19.29
21
471.5
Shares (diluted)M
353.7
334.5
327.1
349.2
319.1
329.7
285.8
283.5
296.7
290.8
492.6
(1.84%)
(2.36%)
8
22.03
Buyback yield%
31.09
33.51
36.36
38.05
35.39
33.26
36.13
33.97
35.16
33.37
14.87
33.97
34.57
72
0.445
D/E ratiox
0.195
0.179
0.165
0.146
0.133
0.135
0.119
0.120
0.119
0.123
1.499
0.120
0.134
47
0.759
Enterprise value¥B
0.799
0.751
0.793
0.826
0.908
0.947
1.059
1.170
1.231
1.206
0.218
5.85%
4.53%
86
0.499
LT debt¥B
0.905
0.928
0.900
0.931
0.971
0.985
1.003
1.160
1.208
1.210
0.493
4.49%
3.01%
86
Revenue
¥916.3M
7.82%
1.00×
Cost of revenue
¥530.0M
8.14%
1.03×
Operating expenses
¥206.2M
7.12%
0.94×
Property and equipment
15.42%
Spread over hurdle
39.08%