464.9
Revenue¥M
454.8
473.8
475.8
479.1
493.5
505.7
532.6
550.2
556.2
585.3
485.1
3.47%
3.04%
31
11.99
Revenue growth%
23.33
23.01
24.23
23.08
20.65
23.56
21.84
20.67
22.47
23.63
14.09
22.47
23.05
69
22.16
Gross margin%
9.92
11.49
13.90
15.63
18.15
18.25
17.81
15.68
14.97
14.87
3.99
15.68
15.30
64
26.48
Operating margin%
15.21
17.21
19.75
21.22
21.18
23.10
25.58
24.47
23.61
24.87
8.31
24.47
22.16
49
20.17
Net margin%
24.54
21.98
20.59
19.64
20.91
19.22
18.62
19.61
21.25
21.21
22.27
19.61
20.75
69
9.299
P/E ratio (avg)x
25.52
27.14
26.77
29.59
33.36
35.90
36.69
42.94
44.39
44.24
26.13
42.94
34.63
87
35.83
EV/EBITx
37.61
37.51
39.41
40.21
47.06
46.15
48.18
45.55
48.06
46.90
10.35
46.90
45.85
19
26.16
FCF yield (avg)%
23.23
24.77
24.34
21.67
21.75
23.04
23.30
25.42
24.95
23.15
4.02
23.30
23.26
63
2.97
FCF margin%
17.62
16.06
18.55
21.12
19.19
16.60
19.09
18.62
18.62
16.12
23.87
18.62
18.58
77
1.084
FCF / Net incomex
2.118
2.263
2.443
2.487
2.673
2.648
2.649
2.787
2.510
2.463
0.752
2.648
2.499
15
15.60
ROIC%
21.78
23.70
23.36
23.18
26.18
26.14
24.77
24.15
22.78
21.38
23.65
24.15
23.53
82
28.01
Return on equity%
0.40
0.40
0.40
1.50
0.40
0.40
0.91
0.40
2.82
2.11
25.24
0.91
0.40
36
18.74
Return on assets%
24.83
25.37
24.84
25.07
23.09
21.38
20.16
20.69
21.43
20.42
11.97
20.69
22.26
49
1.93
EPS¥
1.42
1.33
1.23
1.18
1.31
1.28
1.21
1.24
1.37
1.30
2.03
(0.14%)
(1.04%)
—
14.16
EPS growth%
19.05
16.86
13.93
15.85
13.13
11.70
10.62
11.56
12.34
9.37
26.67
11.56
12.74
33
0.97
Bookvalue per sh¥
2.71
2.50
2.37
2.19
2.41
2.38
2.13
2.34
2.23
1.99
1.11
(3.72%)
(2.45%)
—
0.95
FCF per share¥
2.70
3.00
3.16
3.16
3.14
3.52
4.12
4.73
5.61
5.49
1.11
11.81%
9.45%
—
1.45
Dividend per sh¥
1.53
1.38
1.49
1.36
1.36
1.28
1.35
1.28
1.21
1.22
0.48
(2.17%)
(2.56%)
—
18.67
Div yield (avg)%
8.23
10.12
10.87
9.15
8.15
9.73
8.74
10.15
12.69
13.57
2.34
10.15
9.92
42
7.98
Payout ratio%
10.88
12.25
14.74
12.77
15.69
18.43
20.49
20.08
18.09
19.73
25.17
19.73
16.89
49
158.3
Shares (diluted)M
260.5
254.4
275.9
301.8
287.8
308.4
304.6
321.9
334.6
332.7
153.9
2.95%
3.97%
45
12.78
Buyback yield%
15.77
17.30
16.09
15.39
12.93
10.78
9.38
7.10
5.96
5.50
5.15
7.10
11.85
25
1.501
D/E ratiox
1.244
1.106
0.983
0.939
0.925
0.903
0.856
0.789
0.792
0.691
1.337
0.792
0.914
26
0.078
Enterprise value¥B
0.553
0.655
0.666
0.684
0.744
0.743
0.817
0.981
0.992
1.042
0.265
6.97%
7.69%
26
280.4
LT debt¥M
235.2
271.0
278.9
269.5
268.8
306.4
335.9
370.6
381.0
406.3
244.0
8.61%
5.78%
61
Revenue
¥585.3M
3.04%
1.00×
Cost of revenue
¥329.9M
3.18%
1.01×
Operating expenses
¥59.03M
2.40%
0.94×
Property and equipment
17.46%
Spread over hurdle
11.40%