747.9
Revenue¥M
574.7
611.9
636.9
691.0
739.8
798.6
858.2
896.7
947.9
988.7
769.4
5.97%
6.08%
45
7.63
Revenue growth%
14.87
13.48
14.63
16.70
14.83
16.52
17.16
15.16
15.76
13.65
20.71
15.76
15.02
43
21.59
Gross margin%
11.53
13.55
12.38
12.24
9.67
11.46
9.47
11.99
10.91
8.77
25.00
10.91
11.50
67
8.67
Operating margin%
9.10
11.96
14.56
17.35
16.41
13.95
12.36
13.96
15.21
17.46
8.89
13.96
14.26
63
28.18
Net margin%
14.11
13.26
10.96
9.24
8.36
5.98
4.19
2.62
0.99
2.98
2.44
2.98
7.17
46
26.84
P/E ratio (avg)x
37.03
38.19
41.48
42.82
43.16
38.00
33.79
35.38
32.28
34.95
6.236
34.95
37.52
21
36.20
EV/EBITx
44.12
47.49
47.60
57.19
57.06
65.65
72.56
82.88
88.63
90.90
22.65
82.88
61.42
82
17.94
FCF yield (avg)%
16.42
13.71
15.87
15.91
15.69
13.06
16.00
17.07
18.78
20.95
19.19
17.07
15.95
76
23.22
FCF margin%
6.10
6.17
3.77
2.82
4.82
5.91
3.08
4.60
4.27
5.53
12.23
4.60
4.71
13
1.696
FCF / Net incomex
0.113
0.121
0.115
0.111
0.117
0.108
0.118
0.121
0.108
0.115
1.345
0.115
0.115
52
8.31
ROIC%
17.70
16.59
17.84
17.50
17.74
20.42
19.94
18.97
18.54
17.18
28.92
18.97
17.79
59
26.13
Return on equity%
7.53
8.86
7.21
6.78
9.06
6.75
8.72
9.23
11.65
14.45
26.39
9.23
8.79
33
28.86
Return on assets%
11.91
11.64
11.70
10.03
12.04
12.85
13.65
13.54
13.54
15.12
24.07
13.54
12.44
61
1.20
EPS¥
1.12
1.12
1.06
0.96
0.98
0.92
0.83
0.85
0.92
0.87
1.27
(2.39%)
(2.93%)
—
21.02
EPS growth%
7.31
9.33
7.11
9.30
7.85
9.55
12.52
14.37
13.67
13.26
29.02
13.26
9.44
87
1.32
Bookvalue per sh¥
1.80
1.81
1.76
1.93
2.16
2.13
2.18
2.29
2.12
2.15
1.10
(0.15%)
1.45%
—
0.59
FCF per share¥
1.61
1.75
1.62
1.75
1.97
2.26
2.56
2.41
2.77
2.97
0.45
8.59%
6.64%
—
1.08
Dividend per sh¥
0.73
0.63
0.58
0.60
0.61
0.57
0.61
0.66
0.68
0.60
1.35
(0.30%)
(2.35%)
—
2.87
Div yield (avg)%
18.24
18.99
21.24
22.83
25.56
26.47
25.29
23.98
21.98
22.55
3.93
23.98
22.69
49
2.40
Payout ratio%
6.23
5.06
6.23
8.28
6.56
7.82
7.96
6.00
8.30
8.27
8.45
7.96
7.19
71
237.4
Shares (diluted)M
289.4
335.3
370.6
381.9
400.9
410.5
440.7
511.0
571.6
629.4
230.4
9.44%
7.44%
28
6.14
Buyback yield%
3.74
5.47
8.29
8.64
9.86
11.65
14.50
12.96
10.04
8.64
19.33
11.65
9.25
71
0.552
D/E ratiox
1.073
0.986
1.066
1.027
0.925
0.970
0.954
0.857
0.883
0.916
0.595
0.916
0.962
66
0.182
Enterprise value¥B
0.549
0.546
0.613
0.682
0.717
0.799
0.806
0.945
1.099
1.128
0.543
9.49%
7.77%
57
483.2
LT debt¥M
144.2
162.1
192.2
206.6
223.5
266.6
260.9
302.4
307.2
366.7
368.2
10.41%
10.11%
83
Revenue
¥988.7M
6.08%
1.00×
Cost of revenue
¥445.1M
6.37%
1.03×
Operating expenses
¥236.1M
6.05%
1.00×
Property and equipment
16.65%
Spread over hurdle
13.87%