222.9
Revenue¥M
293.1
313.5
336.2
367.6
397.4
430.2
471.0
509.2
549.3
595.0
245.8
8.41%
7.99%
57
11.62
Revenue growth%
33.01
35.29
36.16
37.35
40.27
40.47
40.60
43.12
40.88
39.71
22.77
40.60
39.99
39
6.86
Gross margin%
29.31
28.98
27.39
26.66
23.86
25.71
28.61
26.69
27.91
27.66
18.70
27.66
27.52
54
13.56
Operating margin%
19.29
20.36
22.69
23.43
26.41
27.46
26.40
23.64
21.48
21.43
11.27
23.64
23.06
17
8.87
Net margin%
18.53
19.66
19.75
21.00
19.20
20.36
18.84
20.29
21.76
21.90
12.86
20.36
20.02
26
36.65
P/E ratio (avg)x
18.49
18.61
20.37
22.64
26.06
25.34
24.43
28.19
33.03
32.80
31.07
28.19
24.88
67
24.60
EV/EBITx
46.89
55.00
58.14
60.38
59.71
70.84
72.40
74.02
86.15
91.49
16.00
74.02
65.61
49
12.13
FCF yield (avg)%
27.29
24.76
26.61
23.99
23.26
24.48
22.22
19.29
16.74
18.96
21.18
19.29
23.63
38
17.88
FCF margin%
28.53
27.07
27.36
29.56
28.14
26.20
24.45
27.25
28.70
27.01
20.88
27.01
27.31
86
0.181
FCF / Net incomex
1.418
1.283
1.175
1.295
1.343
1.344
1.472
1.517
1.451
1.504
1.499
1.472
1.381
77
19.18
ROIC%
6.63
6.89
6.73
5.93
6.80
5.50
2.66
4.72
5.50
4.78
6.77
4.78
5.71
76
27.23
Return on equity%
8.79
11.23
11.32
10.06
11.05
12.66
10.88
10.46
11.25
12.31
22.74
11.25
11.14
6
26.00
Return on assets%
3.47
4.42
6.09
8.24
7.08
9.86
12.00
12.43
14.91
13.72
13.81
12.43
9.05
48
3.77
EPS¥
1.98
1.94
1.81
1.84
1.84
1.74
1.73
1.68
1.81
2.09
3.85
2.54%
0.60%
—
21.55
EPS growth%
32.03
31.28
30.40
29.73
32.30
34.21
35.02
33.93
33.00
32.01
20.98
33.93
32.17
16
1.54
Bookvalue per sh¥
1.76
1.86
1.71
1.53
1.57
1.34
1.38
1.36
1.20
1.15
2.58
(6.07%)
(3.42%)
—
3.65
FCF per share¥
4.08
4.76
4.74
4.61
5.35
6.23
7.24
7.11
7.01
8.42
1.48
9.48%
8.77%
—
1.75
Dividend per sh¥
0.99
0.97
0.95
0.99
1.03
1.09
1.03
1.00
1.13
1.25
1.97
4.02%
2.18%
—
27.68
Div yield (avg)%
28.73
31.66
30.71
31.85
29.05
28.31
30.86
29.95
28.97
30.55
16.69
29.95
30.25
54
17.24
Payout ratio%
16.83
19.23
17.38
18.41
19.90
18.70
18.96
19.80
17.79
18.14
6.53
18.70
18.56
54
114.5
Shares (diluted)M
122.9
107.8
110.5
106.2
112.8
102.0
101.0
110.4
104.9
98.42
113.3
(2.69%)
(1.78%)
25
28.46
Buyback yield%
17.62
16.56
17.24
17.56
18.41
17.14
19.20
18.12
16.02
14.59
18.57
17.14
17.40
27
1.613
D/E ratiox
2.347
2.380
2.418
2.379
2.327
2.615
2.748
2.993
2.937
3.283
0.658
2.937
2.517
54
392.1
Enterprise value¥M
39.33
38.68
37.58
35.93
37.99
34.23
36.96
35.77
33.20
31.02
190.7
(3.97%)
(2.37%)
61
98.23
LT debt¥M
140.8
139.9
151.3
145.7
141.1
152.2
138.3
122.0
114.2
116.6
330.2
(3.73%)
(2.08%)
30
Revenue
¥595.0M
7.99%
1.00×
Cost of revenue
¥271.3M
7.59%
0.96×
Operating expenses
¥128.3M
7.93%
0.99×
Property and equipment
14.52%
Spread over hurdle
32.69%