380.3
Revenue¥M
186.4
205.9
228.4
253.4
278.3
297.3
329.5
356.3
379.9
411.1
394.4
8.11%
9.08%
50
10.03
Revenue growth%
9.64
8.48
6.23
6.85
9.59
8.85
9.35
11.86
11.74
14.72
16.35
11.74
9.47
80
4.71
Gross margin%
23.18
21.32
21.55
23.86
26.65
25.69
22.73
24.97
22.34
20.83
4.92
22.73
22.95
71
2.62
Operating margin%
22.37
24.26
26.97
24.26
21.61
22.21
24.91
25.77
26.08
24.48
19.57
24.91
24.37
44
6.09
Net margin%
4.39
5.71
6.81
9.10
8.55
6.90
5.49
5.83
3.59
2.31
6.69
5.49
5.77
32
28.60
P/E ratio (avg)x
13.67
14.40
14.02
14.37
13.77
14.50
13.76
13.07
11.70
12.23
20.57
13.07
13.76
21
19.01
EV/EBITx
41.40
44.49
51.12
55.54
61.05
64.01
66.69
71.47
75.29
80.66
30.61
71.47
62.53
24
9.31
FCF yield (avg)%
19.50
19.13
21.47
21.29
22.33
24.27
26.12
23.82
22.92
24.95
26.54
24.27
22.62
83
3.05
FCF margin%
27.47
27.84
28.32
29.61
28.92
29.10
27.14
24.28
25.42
23.18
17.44
25.42
27.66
38
0.982
FCF / Net incomex
1.299
1.352
1.393
1.676
2.000
2.207
2.569
2.636
3.036
3.343
0.558
2.636
2.104
91
23.70
ROIC%
13.36
13.68
11.81
12.27
10.27
12.34
9.74
12.02
11.68
10.33
3.36
11.68
11.91
38
17.90
Return on equity%
0.70
2.24
3.27
1.34
4.16
4.91
4.23
2.53
3.95
2.66
11.66
3.95
2.97
49
18.42
Return on assets%
0.40
0.40
1.68
3.80
1.39
1.51
3.02
0.81
1.20
3.30
12.39
1.51
1.45
58
0.31
EPS¥
0.41
0.38
0.39
0.38
0.40
0.37
0.32
0.34
0.34
0.29
0.35
(6.13%)
(2.95%)
—
21.10
EPS growth%
15.76
13.84
12.70
14.25
16.99
15.81
12.82
10.50
7.81
8.60
21.70
10.50
13.33
13
0.21
Bookvalue per sh¥
0.77
0.87
0.99
1.19
1.45
1.61
1.60
1.59
1.86
1.87
0.30
5.24%
10.40%
—
0.15
FCF per share¥
0.41
0.41
0.41
0.46
0.45
0.47
0.53
0.52
0.50
0.48
0.33
1.39%
2.55%
—
0.28
Dividend per sh¥
0.42
0.44
0.51
0.53
0.61
0.59
0.70
0.77
0.90
1.04
0.16
11.13%
10.78%
—
12.58
Div yield (avg)%
12.78
15.67
18.55
17.28
16.42
14.71
15.23
17.92
19.34
17.78
28.65
17.78
16.85
84
4.59
Payout ratio%
2.70
4.18
3.89
6.27
6.19
3.55
1.43
0.40
0.40
3.03
13.44
1.43
3.29
92
0.598
Shares (diluted)B
0.783
0.915
0.912
1.056
1.151
1.159
1.150
1.325
1.451
1.363
0.597
3.44%
7.05%
43
13.01
Buyback yield%
13.26
10.84
9.78
9.53
9.64
9.63
6.69
7.44
5.43
6.14
26.58
6.69
9.58
9
0.614
D/E ratiox
0.800
0.934
0.934
0.981
1.085
1.256
1.250
1.309
1.257
1.206
0.380
1.256
1.146
80
53.24
Enterprise value¥M
356.6
346.5
323.8
366.4
386.3
379.6
422.2
459.9
478.2
501.1
219.1
5.35%
2.36%
16
522.9
LT debt¥M
160.3
162.2
161.8
162.5
145.7
142.5
147.1
145.4
151.9
156.4
308.4
1.43%
0.24%
38
Revenue
¥411.1M
9.08%
1.00×
Cost of revenue
¥198.3M
8.60%
0.96×
Operating expenses
¥94.46M
9.54%
1.04×
Property and equipment
14.78%
Spread over hurdle
(0.54%)