189.3
Revenue¥M
487.6
534.7
566.0
609.3
647.4
695.7
736.1
778.2
821.7
888.8
204.3
6.54%
6.85%
18
13.47
Revenue growth%
24.06
22.45
23.80
22.36
20.10
19.56
20.23
18.84
15.98
13.34
28.18
18.84
20.17
46
11.29
Gross margin%
14.41
13.16
15.70
14.49
12.08
15.04
16.32
13.81
16.24
17.19
2.25
16.24
14.77
86
2.70
Operating margin%
16.20
15.28
12.35
10.73
8.52
6.65
8.85
10.95
13.32
16.09
10.33
10.95
11.65
76
9.09
Net margin%
9.05
8.27
9.50
12.08
11.51
13.74
13.11
13.21
10.78
12.11
4.69
13.11
11.79
57
33.94
P/E ratio (avg)x
36.97
40.53
46.42
45.10
41.68
45.25
50.77
50.68
55.58
54.17
26.09
50.77
45.84
14
32.53
EV/EBITx
20.34
23.49
26.47
27.95
33.92
34.96
41.41
42.78
50.17
54.44
13.53
42.78
34.44
25
24.51
FCF yield (avg)%
32.34
30.53
30.50
32.39
34.24
33.64
35.65
37.16
34.95
36.12
15.16
35.65
33.94
95
16.08
FCF margin%
24.14
23.23
24.55
25.47
23.73
25.45
26.56
28.30
29.46
31.48
28.59
28.30
25.46
18
1.652
FCF / Net incomex
2.700
3.163
3.784
3.920
3.792
4.373
4.569
5.393
6.436
7.477
1.746
5.393
4.146
20
2.74
ROIC%
29.54
29.85
27.80
27.04
25.66
28.50
27.74
27.24
27.14
24.36
16.95
27.24
27.49
39
6.58
Return on equity%
5.12
7.48
5.41
5.77
3.62
4.41
6.09
7.90
9.41
11.35
7.39
7.90
5.93
23
3.08
Return on assets%
31.01
32.93
35.29
38.28
39.20
36.76
39.49
37.79
35.37
33.16
29.12
36.76
36.07
79
1.68
EPS¥
1.02
1.00
0.98
0.98
1.01
0.92
0.88
0.87
0.93
0.84
1.72
(3.67%)
(1.69%)
—
4.50
EPS growth%
19.57
21.87
22.05
24.67
24.22
25.34
27.86
26.31
27.58
27.68
24.57
27.58
25.01
95
0.70
Bookvalue per sh¥
2.04
2.24
2.21
2.07
2.07
2.12
2.32
2.58
2.80
3.19
0.64
9.05%
5.08%
—
1.53
FCF per share¥
1.95
2.29
2.67
3.02
3.27
3.43
3.69
4.20
4.00
4.12
1.38
4.75%
7.99%
—
1.67
Dividend per sh¥
1.49
1.48
1.46
1.32
1.41
1.31
1.37
1.50
1.65
1.52
0.81
1.52%
(0.61%)
—
21.12
Div yield (avg)%
19.71
21.80
22.76
22.27
19.36
16.44
14.96
14.02
12.38
11.77
29.44
14.02
17.90
23
17.10
Payout ratio%
13.49
11.52
14.03
13.72
16.07
18.26
19.76
22.04
22.64
20.77
7.21
20.77
17.16
33
0.404
Shares (diluted)B
0.653
0.711
0.765
0.765
0.915
1.028
1.214
1.337
1.449
1.558
0.387
11.24%
9.71%
35
21.42
Buyback yield%
10.93
12.49
13.21
10.44
11.82
11.04
13.08
13.89
15.88
15.28
14.20
13.89
12.79
31
1.255
D/E ratiox
1.106
1.116
1.188
1.064
0.982
1.024
1.116
1.231
1.105
1.241
0.352
1.116
1.111
67
235.1
Enterprise value¥M
244.5
224.3
238.0
239.8
242.7
227.7
197.3
195.4
207.1
224.5
208.3
(1.55%)
(0.07%)
49
0.524
LT debt¥B
0.624
0.724
0.749
0.758
0.882
0.896
0.963
1.160
1.368
1.517
0.071
11.45%
10.50%
17
Revenue
¥888.8M
6.85%
1.00×
Cost of revenue
¥458.5M
6.36%
0.95×
Operating expenses
¥204.5M
7.24%
1.04×
Property and equipment
14.84%
Spread over hurdle
15.50%