56.54
Revenue¥M
262.3
280.2
308.6
330.7
356.7
376.0
401.7
437.2
460.8
502.2
62.34
7.08%
7.58%
60
12.56
Revenue growth%
15.62
13.94
12.81
9.90
8.20
8.39
9.39
9.43
9.78
12.63
26.72
9.43
9.84
32
16.56
Gross margin%
25.76
28.01
29.73
29.04
31.67
34.25
31.53
33.31
33.44
30.71
7.72
33.31
31.12
87
22.81
Operating margin%
20.03
20.48
22.29
22.86
21.35
23.68
21.40
22.54
20.28
20.34
26.03
21.40
21.38
38
22.75
Net margin%
5.80
3.97
2.71
0.40
1.50
3.06
3.33
1.76
2.59
1.60
16.29
2.59
2.65
77
32.71
P/E ratio (avg)x
29.57
32.86
37.26
41.08
47.19
54.39
64.13
74.85
77.30
86.69
26.03
74.85
50.79
14
19.25
EV/EBITx
12.96
14.08
14.44
14.82
16.29
18.23
17.65
17.34
17.19
15.78
25.61
17.34
16.03
17
24.67
FCF yield (avg)%
19.01
18.99
21.56
18.76
20.06
22.73
20.25
19.30
16.92
16.12
14.57
19.30
19.15
25
17.75
FCF margin%
1.91
0.45
2.74
2.31
3.58
4.29
5.74
6.02
7.92
7.61
26.42
6.02
3.93
36
0.893
FCF / Net incomex
0.699
0.662
0.730
0.780
0.919
1.054
1.247
1.335
1.549
1.593
1.704
1.335
0.987
78
22.94
ROIC%
6.89
3.95
4.87
3.08
4.83
3.32
3.87
1.71
1.44
3.86
2.31
3.32
3.87
66
22.19
Return on equity%
27.85
25.78
27.69
29.69
30.79
31.99
34.58
32.62
32.53
32.10
13.61
32.53
31.39
47
7.45
Return on assets%
20.98
19.42
16.86
18.73
17.11
19.82
21.96
20.09
22.61
23.03
6.97
21.96
19.95
29
0.18
EPS¥
0.61
0.54
0.47
0.52
0.55
0.50
0.52
0.49
0.49
0.50
0.19
(1.95%)
(1.87%)
—
20.13
EPS growth%
17.82
16.92
16.57
15.10
14.83
14.71
12.36
10.50
12.88
11.87
7.99
12.36
14.77
27
0.73
Bookvalue per sh¥
1.45
1.70
1.73
1.89
2.22
2.62
3.05
3.17
3.53
3.67
0.67
10.63%
11.86%
—
0.93
FCF per share¥
0.77
0.81
0.79
0.86
0.79
0.78
0.75
0.77
0.72
0.68
0.94
(2.81%)
(1.82%)
—
0.96
Dividend per sh¥
0.69
0.68
0.71
0.71
0.67
0.70
0.60
0.52
0.52
0.45
0.64
(7.79%)
(5.85%)
—
15.84
Div yield (avg)%
16.61
15.30
12.45
14.25
12.65
10.18
8.09
7.56
9.98
11.89
2.46
9.98
12.17
11
11.54
Payout ratio%
18.48
16.06
18.96
19.35
18.98
19.61
20.41
22.33
22.02
24.08
6.19
22.02
19.48
43
269.7
Shares (diluted)M
409.3
398.9
405.3
403.6
406.0
470.5
498.9
578.1
643.0
723.0
270.8
12.23%
5.73%
19
8.64
Buyback yield%
15.08
14.77
17.40
18.09
16.24
17.48
17.99
16.60
14.75
12.20
18.01
16.60
16.42
62
1.537
D/E ratiox
1.141
1.098
1.101
1.127
1.201
1.162
1.062
0.998
0.927
0.937
0.926
0.998
1.099
58
379.3
Enterprise value¥M
37.04
34.11
30.50
30.91
29.64
29.50
31.42
33.88
35.17
30.89
168.6
0.83%
(0.95%)
32
99.35
LT debt¥M
238.2
220.5
216.9
204.4
194.9
166.3
170.1
185.4
183.9
178.4
323.8
(1.75%)
(2.41%)
60
Revenue
¥502.2M
7.58%
1.00×
Cost of revenue
¥282.2M
7.86%
1.03×
Operating expenses
¥62.99M
7.41%
0.98×
Property and equipment
19.13%
Spread over hurdle
15.77%