519.9
Revenue¥M
691.8
694.3
728.4
764.2
788.7
789.7
796.3
817.4
850.1
858.1
544.4
1.70%
2.31%
65
5.26
Revenue growth%
7.68
4.89
3.38
1.28
0.40
1.02
0.40
0.40
0.41
0.40
10.38
0.40
0.71
53
21.91
Gross margin%
3.27
1.67
0.40
0.40
0.40
0.40
0.40
0.74
1.96
3.52
17.66
0.74
0.57
64
11.73
Operating margin%
9.22
6.34
7.80
6.30
8.62
6.01
8.14
8.10
10.56
11.28
18.50
8.14
8.12
77
8.71
Net margin%
12.20
9.45
7.53
7.78
6.22
8.96
8.92
7.76
7.35
9.41
27.11
8.92
8.35
82
26.08
P/E ratio (avg)x
7.300
7.017
7.043
7.449
6.969
5.880
5.747
5.126
4.799
4.312
12.08
5.126
6.424
22
10.81
EV/EBITx
28.60
31.61
32.94
34.31
32.93
30.41
31.42
29.70
29.69
31.42
9.999
30.41
31.42
49
15.91
FCF yield (avg)%
10.13
8.36
11.12
9.88
6.96
4.78
4.01
2.45
3.07
3.27
18.54
3.27
5.87
93
28.57
FCF margin%
13.94
13.79
16.62
18.19
18.07
18.39
20.90
21.21
21.13
19.86
10.86
20.90
18.29
70
0.623
FCF / Net incomex
1.833
1.796
2.061
1.922
2.044
2.229
2.395
2.248
2.351
2.598
1.654
2.351
2.145
54
2.16
ROIC%
22.35
24.88
27.11
28.41
29.22
26.98
25.75
28.66
29.44
29.21
6.07
28.66
27.76
11
13.59
Return on equity%
27.73
29.20
26.25
23.28
22.85
21.53
19.33
17.60
14.66
15.02
19.42
17.60
22.19
89
8.59
Return on assets%
16.72
16.28
14.23
15.35
17.83
15.01
16.79
16.00
14.21
15.43
4.68
15.43
15.72
89
0.27
EPS¥
0.79
0.75
0.81
0.76
0.83
0.92
0.84
0.76
0.83
0.88
0.29
1.24%
1.85%
—
11.89
EPS growth%
18.44
18.28
19.77
19.87
21.62
24.24
26.86
27.73
26.04
28.07
9.65
26.86
22.93
8
0.32
Bookvalue per sh¥
0.22
0.24
0.25
0.24
0.24
0.28
0.30
0.34
0.38
0.37
0.94
8.63%
5.85%
—
0.59
FCF per share¥
0.35
0.32
0.30
0.31
0.27
0.26
0.23
0.21
0.21
0.19
0.94
(6.88%)
(5.95%)
—
0.69
Dividend per sh¥
0.31
0.35
0.35
0.34
0.32
0.29
0.32
0.35
0.32
0.34
0.90
0.87%
0.29%
—
17.06
Div yield (avg)%
18.95
18.33
15.88
14.24
15.47
16.37
14.18
16.08
13.68
12.35
4.75
14.18
15.68
60
24.29
Payout ratio%
13.11
11.71
9.13
8.41
11.03
8.81
6.50
7.61
4.96
5.39
4.57
6.50
8.61
17
0.488
Shares (diluted)B
0.682
0.682
0.786
0.822
0.935
1.022
0.986
1.119
1.121
1.236
0.489
5.74%
7.62%
29
10.41
Buyback yield%
2.58
4.03
6.09
5.98
8.78
8.70
6.09
5.51
6.33
3.50
4.34
6.09
6.03
95
1.635
D/E ratiox
0.896
0.963
1.028
1.142
1.119
1.204
1.359
1.473
1.358
1.338
0.407
1.358
1.173
77
0.661
Enterprise value¥B
0.788
0.765
0.778
0.738
0.804
0.864
0.840
0.959
0.941
1.007
0.263
4.61%
3.77%
94
536.5
LT debt¥M
673.5
732.5
734.8
699.8
626.5
656.6
653.3
602.5
542.0
564.0
40.49
(2.08%)
(1.70%)
80
Revenue
¥858.1M
2.31%
1.00×
Cost of revenue
¥600.6M
2.31%
1.00×
Operating expenses
¥138.8M
1.45%
0.92×
Property and equipment
17.34%
Spread over hurdle
13.18%