594.7
Revenue¥M
443.7
478.4
516.5
570.4
617.1
674.0
727.4
786.4
861.7
919.6
651.6
8.30%
8.37%
56
16.90
Revenue growth%
16.13
14.61
15.40
15.93
13.47
16.44
17.30
18.82
17.58
16.42
9.92
17.30
16.27
47
25.15
Gross margin%
12.90
10.94
8.78
7.55
4.71
6.43
7.91
8.32
6.65
6.85
19.35
6.85
7.73
49
3.08
Operating margin%
5.13
4.78
2.05
1.11
1.59
4.11
5.32
2.86
5.58
4.65
9.03
4.65
4.38
59
29.93
Net margin%
16.26
13.52
11.90
10.80
8.57
8.62
7.98
6.82
4.49
3.80
4.38
6.82
8.60
28
17.23
P/E ratio (avg)x
31.18
31.59
36.88
43.28
40.87
44.64
46.69
49.21
54.40
62.70
17.50
49.21
43.96
57
26.88
EV/EBITx
17.09
18.72
19.03
19.97
22.05
25.10
27.97
31.72
30.10
28.98
23.42
28.98
23.57
53
21.60
FCF yield (avg)%
11.87
10.36
13.15
11.64
10.18
9.97
7.40
5.77
2.78
0.90
5.52
5.77
10.07
30
19.39
FCF margin%
27.29
28.34
27.95
26.29
26.05
26.37
28.68
29.46
29.64
32.02
12.23
29.46
28.15
82
0.331
FCF / Net incomex
1.359
1.450
1.474
1.379
1.496
1.621
1.871
1.973
2.038
2.001
1.686
1.973
1.558
41
13.28
ROIC%
8.34
10.93
12.21
13.76
12.51
13.14
16.10
16.85
19.37
16.42
24.03
16.42
13.45
50
21.36
Return on equity%
22.96
23.53
24.37
22.11
23.22
24.89
22.57
23.72
21.05
19.55
9.81
22.57
23.09
91
2.32
Return on assets%
15.14
13.66
10.87
12.85
11.29
12.39
10.67
9.02
7.03
6.43
5.19
9.02
11.08
53
0.80
EPS¥
0.16
0.17
0.16
0.18
0.21
0.22
0.23
0.23
0.24
0.25
0.82
4.12%
5.03%
—
22.07
EPS growth%
21.04
22.25
21.41
20.75
19.76
18.73
20.88
20.26
22.93
25.85
26.37
20.88
20.96
72
0.70
Bookvalue per sh¥
0.82
0.84
0.95
1.03
1.10
1.26
1.47
1.69
2.05
2.26
0.15
15.39%
10.77%
—
0.24
FCF per share¥
0.80
0.77
0.83
0.81
0.86
0.89
0.93
0.92
1.01
1.02
0.45
3.59%
3.31%
—
0.39
Dividend per sh¥
0.85
0.89
0.91
0.91
1.01
1.00
0.94
1.07
1.25
1.32
0.29
5.57%
5.92%
—
20.34
Div yield (avg)%
17.85
18.55
16.49
16.82
17.30
17.61
15.32
12.76
14.99
14.42
14.73
14.99
16.65
25
28.36
Payout ratio%
14.60
14.71
13.95
15.71
14.28
14.69
13.45
14.52
15.47
18.08
8.73
14.69
14.65
12
1.346
Shares (diluted)B
1.390
1.329
1.413
1.562
1.471
1.345
1.394
1.368
1.363
1.433
1.352
(0.51%)
(0.57%)
83
8.81
Buyback yield%
17.80
17.84
19.30
22.16
25.05
27.46
29.97
31.75
32.69
33.83
20.67
31.75
26.25
64
0.584
D/E ratiox
0.761
0.823
0.944
0.996
1.184
1.264
1.405
1.513
1.657
1.785
1.175
1.513
1.224
59
431.2
Enterprise value¥M
688.5
623.5
601.7
535.9
517.2
454.0
459.0
441.9
464.5
479.3
115.7
(1.51%)
(3.82%)
65
1,079
LT debt¥M
279.1
259.2
284.8
302.9
315.2
310.6
303.4
277.7
266.0
252.3
771.5
(4.35%)
(1.07%)
37
Revenue
¥919.6M
8.37%
1.00×
Cost of revenue
¥428.2M
8.51%
1.01×
Operating expenses
¥228.6M
8.18%
0.98×
Property and equipment
18.63%
Spread over hurdle
16.89%