260.9
Revenue¥M
557.3
565.4
589.1
621.4
653.1
687.9
722.8
755.0
759.8
764.0
269.5
3.19%
3.28%
24
11.64
Revenue growth%
29.25
27.26
28.41
26.22
27.17
27.36
26.16
27.61
25.54
28.04
22.87
27.36
27.31
74
7.83
Gross margin%
20.79
21.51
22.47
23.64
26.18
23.34
21.71
21.94
21.48
19.29
3.57
21.71
21.82
57
18.15
Operating margin%
0.40
0.40
2.53
2.29
0.40
0.40
1.94
0.40
1.66
0.40
2.59
0.40
0.40
60
6.06
Net margin%
13.72
16.52
13.53
13.17
15.87
15.51
17.51
14.57
15.79
14.29
16.74
15.51
15.04
53
16.11
P/E ratio (avg)x
25.03
25.57
28.24
30.91
31.09
28.37
28.60
30.26
33.50
33.30
31.03
30.26
29.43
79
16.98
EV/EBITx
26.49
27.73
25.57
28.06
27.68
27.36
27.13
29.59
32.11
28.16
22.34
28.16
27.71
8
18.66
FCF yield (avg)%
13.19
12.67
12.89
15.71
18.43
20.38
18.53
16.43
19.05
17.54
13.09
18.53
16.98
39
15.35
FCF margin%
15.51
14.84
13.89
16.23
15.07
14.61
16.65
19.60
17.83
18.36
6.11
17.83
15.87
30
0.399
FCF / Net incomex
0.205
0.195
0.215
0.221
0.244
0.237
0.256
0.262
0.303
0.281
1.200
0.262
0.240
79
14.76
ROIC%
29.73
32.57
34.90
37.37
37.86
36.60
35.08
34.07
32.57
32.20
29.22
34.07
34.48
43
11.61
Return on equity%
26.75
25.47
26.71
23.71
21.43
24.25
26.21
23.35
22.15
21.32
7.08
23.35
23.98
37
11.27
Return on assets%
25.04
23.42
22.70
24.55
21.67
23.12
23.65
25.15
24.78
24.68
12.76
24.68
24.10
17
1.04
EPS¥
0.61
0.70
0.69
0.68
0.73
0.74
0.77
0.79
0.91
1.01
1.12
6.64%
5.71%
—
18.66
EPS growth%
11.97
13.94
14.83
12.52
10.89
11.76
13.39
10.48
12.73
13.84
27.31
12.73
12.62
42
1.08
Bookvalue per sh¥
0.58
0.62
0.60
0.65
0.65
0.75
0.72
0.74
0.82
0.79
0.56
3.90%
3.52%
—
0.59
FCF per share¥
1.42
1.56
1.75
1.96
2.00
1.97
2.33
2.67
2.85
2.80
0.89
6.93%
6.63%
—
0.57
Dividend per sh¥
1.06
1.09
1.02
1.02
0.99
0.89
0.84
0.89
0.84
0.87
0.93
(2.54%)
(0.85%)
—
14.07
Div yield (avg)%
1.46
0.57
2.47
0.40
0.40
0.49
1.28
3.92
2.97
3.08
22.47
2.97
1.37
53
14.93
Payout ratio%
13.08
13.33
13.95
16.56
13.58
16.00
13.75
12.37
12.74
10.17
10.69
12.74
13.46
57
0.345
Shares (diluted)B
0.634
0.621
0.646
0.719
0.728
0.846
0.995
0.999
1.132
1.272
0.353
11.79%
9.10%
85
7.92
Buyback yield%
32.90
32.61
33.94
32.26
34.68
34.83
35.86
37.54
38.15
37.12
18.32
37.12
34.75
49
0.670
D/E ratiox
1.684
1.616
1.794
1.969
1.897
1.725
1.871
2.116
1.927
2.213
1.122
1.927
1.884
52
165.9
Enterprise value¥M
122.3
122.9
110.8
115.7
110.8
115.8
100.7
94.41
100.6
109.0
554.3
(0.32%)
(0.50%)
52
0.490
LT debt¥B
0.744
0.732
0.812
0.925
1.006
1.050
1.220
1.338
1.271
1.344
0.574
5.96%
5.86%
93
Revenue
¥764.0M
3.28%
1.00×
Cost of revenue
¥450.5M
3.18%
0.99×
Operating expenses
¥175.8M
3.71%
1.04×
Property and equipment
16.77%
Spread over hurdle
87.27%