446.1
Revenue¥M
489.7
517.8
549.8
584.7
619.0
653.4
692.3
720.0
754.4
791.3
475.7
5.04%
5.39%
82
19.76
Revenue growth%
13.54
15.25
16.24
17.78
17.63
20.45
17.60
15.60
15.70
16.75
25.60
16.75
16.49
21
2.52
Gross margin%
0.40
0.40
0.40
0.40
1.59
1.23
1.79
4.56
5.69
7.45
28.88
4.56
1.41
12
23.76
Operating margin%
32.72
32.10
32.24
31.17
31.14
33.65
34.72
33.12
31.26
31.76
20.34
33.12
32.17
17
7.83
Net margin%
7.09
9.25
10.33
7.94
5.39
4.50
6.58
4.33
4.93
3.36
5.61
4.50
5.99
62
10.31
P/E ratio (avg)x
35.17
42.72
51.90
62.50
71.16
69.97
70.24
74.73
84.18
93.40
31.74
74.73
70.10
24
27.06
EV/EBITx
38.37
40.26
36.27
35.76
38.41
33.15
33.31
34.10
34.38
34.57
16.84
34.10
35.17
43
26.79
FCF yield (avg)%
17.98
15.53
18.01
19.89
17.48
18.69
15.93
17.64
14.91
17.79
17.18
17.64
17.72
62
16.10
FCF margin%
11.83
12.99
14.77
13.11
11.24
13.35
15.50
16.30
18.67
16.42
7.97
16.30
14.06
38
0.121
FCF / Net incomex
2.026
2.098
2.229
2.472
2.861
2.759
2.864
2.832
2.763
3.032
0.182
2.832
2.761
82
24.43
ROIC%
4.47
2.27
0.42
0.75
3.47
4.26
6.64
7.63
7.61
5.87
24.16
6.64
4.36
20
6.90
Return on equity%
25.81
25.84
25.48
22.62
19.74
19.98
19.97
22.76
20.76
22.22
6.52
20.76
22.42
68
7.23
Return on assets%
19.49
20.07
20.08
17.31
18.72
19.62
20.58
22.47
22.28
25.04
5.75
22.28
20.07
26
1.90
EPS¥
3.00
3.15
3.23
3.64
3.59
3.76
3.96
4.10
4.76
5.21
2.03
7.74%
6.33%
—
21.69
EPS growth%
17.67
15.04
16.47
18.65
19.53
17.20
15.68
15.70
17.51
14.64
16.83
15.70
16.84
79
1.91
Bookvalue per sh¥
0.75
0.67
0.67
0.71
0.72
0.71
0.69
0.70
0.59
0.51
1.10
(6.69%)
(4.40%)
—
1.63
FCF per share¥
1.89
1.81
1.81
1.58
1.58
1.43
1.39
1.22
1.07
0.98
1.31
(9.14%)
(5.95%)
—
1.45
Dividend per sh¥
2.77
2.66
2.71
2.73
2.67
2.74
2.96
3.34
3.42
3.72
1.35
6.83%
3.17%
—
24.73
Div yield (avg)%
3.57
6.02
7.86
8.25
9.44
7.51
10.35
9.59
9.71
7.68
28.07
9.59
8.05
87
22.41
Payout ratio%
5.85
3.78
4.10
5.78
8.63
9.48
11.43
11.97
14.72
14.22
11.87
11.97
9.06
35
380.5
Shares (diluted)M
268.0
249.5
264.4
240.4
259.0
246.1
267.8
253.6
224.3
241.2
370.7
(1.41%)
(0.86%)
16
2.49
Buyback yield%
13.99
14.71
13.93
12.18
13.66
15.37
13.22
13.00
14.83
14.48
26.65
14.48
13.96
39
1.205
D/E ratiox
1.454
1.393
1.528
1.436
1.282
1.422
1.455
1.439
1.555
1.713
0.297
1.455
1.447
84
0.240
Enterprise value¥B
0.660
0.727
0.704
0.783
0.842
0.842
0.865
0.831
0.879
1.015
0.513
3.81%
4.97%
91
633.9
LT debt¥M
715.8
632.5
609.4
639.0
661.6
700.1
753.0
780.1
697.3
757.2
658.2
2.73%
1.31%
61
Revenue
¥791.3M
5.39%
1.00×
Cost of revenue
¥553.9M
5.39%
1.00×
Operating expenses
¥154.0M
4.71%
0.94×
Property and equipment
17.69%
Spread over hurdle
51.33%