224.8
Revenue¥M
169.8
183.9
200.4
210.3
227.4
246.6
260.3
272.3
285.8
298.1
238.9
5.56%
6.27%
72
20.25
Revenue growth%
17.10
17.93
17.26
14.33
14.79
12.58
11.66
11.04
13.03
15.11
7.77
12.58
14.56
89
12.63
Gross margin%
0.40
2.60
0.40
3.11
5.26
3.83
1.61
3.78
4.59
4.87
20.32
3.83
3.44
21
13.31
Operating margin%
18.25
20.15
19.81
19.53
17.39
16.52
14.17
12.25
11.51
9.07
15.57
12.25
16.96
70
25.44
Net margin%
12.35
10.22
12.75
13.82
15.31
17.19
18.21
17.36
14.81
12.92
26.43
17.19
14.32
73
12.02
P/E ratio (avg)x
48.99
53.56
62.73
64.76
76.18
82.10
80.98
86.27
102.5
107.2
34.30
86.27
78.58
18
21.02
EV/EBITx
28.21
28.56
29.90
29.37
33.35
35.88
37.34
44.80
53.16
55.07
6.082
44.80
34.62
31
27.19
FCF yield (avg)%
16.54
18.49
17.33
17.83
18.26
19.40
20.55
22.12
21.24
24.17
20.05
21.24
18.95
43
22.53
FCF margin%
10.73
12.80
12.30
13.28
11.81
12.17
10.90
8.68
6.27
6.48
25.07
8.68
11.35
57
1.551
FCF / Net incomex
2.941
3.205
3.265
3.213
3.327
3.360
3.484
3.771
3.829
4.461
0.598
3.771
3.343
51
4.98
ROIC%
8.85
9.61
10.67
10.63
11.35
13.66
11.19
11.32
13.90
15.84
6.28
13.66
11.26
10
10.44
Return on equity%
8.95
10.38
8.96
6.79
4.91
3.63
0.82
3.49
3.06
1.98
25.86
3.06
4.27
20
26.09
Return on assets%
6.32
3.84
5.53
6.05
3.75
5.85
7.21
4.53
7.22
9.34
12.29
7.21
5.95
87
1.40
EPS¥
0.52
0.56
0.51
0.50
0.45
0.44
0.39
0.36
0.32
0.32
1.53
(6.21%)
(3.83%)
—
24.78
EPS growth%
33.52
32.43
32.73
30.74
29.17
28.56
25.61
24.64
22.38
24.22
11.17
24.64
28.87
73
0.98
Bookvalue per sh¥
0.47
0.49
0.53
0.61
0.72
0.81
0.80
0.89
0.98
1.16
0.95
10.11%
11.33%
—
1.59
FCF per share¥
0.69
0.78
0.88
0.97
0.94
0.91
1.09
1.24
1.47
1.71
1.29
12.79%
11.43%
—
1.05
Dividend per sh¥
1.72
2.01
2.30
2.63
2.76
3.01
3.60
3.76
3.79
4.20
1.23
8.78%
10.27%
—
8.03
Div yield (avg)%
14.78
14.49
15.85
17.59
16.99
14.46
16.60
16.46
16.59
19.46
27.24
16.59
16.53
33
28.72
Payout ratio%
25.19
24.41
22.90
22.33
23.27
22.49
19.71
19.65
18.65
20.37
15.54
19.71
22.41
45
82.20
Shares (diluted)M
95.80
92.35
100.9
102.7
103.4
107.9
118.8
129.6
145.7
143.2
80.14
6.73%
5.23%
83
10.87
Buyback yield%
0.40
1.39
3.37
2.47
0.40
3.15
3.73
4.71
7.52
7.32
15.18
4.71
3.26
49
0.148
D/E ratiox
0.862
1.003
0.957
1.026
1.013
0.981
0.939
0.914
1.026
1.051
1.236
0.981
0.992
37
225.4
Enterprise value¥M
310.8
324.2
345.6
394.2
399.4
383.4
381.2
397.2
387.4
411.9
107.1
0.62%
2.89%
10
67.44
LT debt¥M
145.0
136.0
128.5
123.6
126.9
127.3
129.3
115.5
117.7
103.7
46.21
(3.96%)
(3.58%)
62
Revenue
¥298.1M
6.27%
1.00×
Cost of revenue
¥154.8M
6.30%
1.00×
Operating expenses
¥52.56M
5.83%
0.96×
Property and equipment
19.39%
Spread over hurdle
16.27%