560.0
Revenue¥M
513.6
527.4
537.7
542.5
555.6
567.8
584.7
587.0
608.4
623.1
575.2
2.32%
1.87%
64
14.89
Revenue growth%
17.40
15.33
17.17
16.23
15.01
13.57
13.09
14.84
15.13
16.97
17.77
14.84
15.23
83
22.86
Gross margin%
21.43
19.33
19.01
19.93
20.03
20.17
22.50
21.57
23.98
22.77
12.46
22.50
20.80
82
4.24
Operating margin%
10.53
12.09
14.61
13.24
15.34
15.27
17.48
19.92
21.22
18.42
9.16
18.42
15.31
54
9.89
Net margin%
4.59
4.07
1.15
1.65
4.50
1.70
3.74
5.59
5.47
6.69
6.80
5.47
4.29
11
19.55
P/E ratio (avg)x
11.91
12.21
11.29
10.95
9.930
9.842
9.286
9.870
10.00
10.14
17.77
9.870
10.07
20
33.79
EV/EBITx
24.37
23.26
25.19
26.08
29.05
32.75
36.07
37.78
42.31
42.79
27.17
37.78
30.90
86
6.16
FCF yield (avg)%
25.97
23.07
22.79
20.83
22.91
25.58
25.69
27.06
26.36
29.12
17.39
26.36
25.63
66
5.29
FCF margin%
17.12
18.92
20.68
21.11
23.74
23.78
25.67
24.82
27.04
26.32
21.14
25.67
23.76
29
1.039
FCF / Net incomex
2.005
1.976
1.931
1.825
1.638
1.698
1.534
1.392
1.355
1.177
1.408
1.392
1.668
68
17.90
ROIC%
31.12
30.92
31.78
32.32
32.51
31.48
33.15
33.61
34.73
34.76
18.76
33.61
32.42
7
29.77
Return on equity%
7.93
6.95
6.79
7.69
6.48
8.27
9.89
12.29
9.48
7.75
8.97
9.48
7.84
18
29.80
Return on assets%
2.72
0.67
1.25
4.19
7.19
5.95
5.39
6.75
7.90
10.57
8.71
6.75
5.67
79
0.16
EPS¥
0.05
0.05
0.05
0.06
0.07
0.07
0.07
0.07
0.07
0.09
0.18
5.90%
7.30%
—
24.29
EPS growth%
14.72
16.09
15.89
18.32
16.60
19.36
22.23
21.99
21.72
23.79
26.36
21.99
18.84
7
0.25
Bookvalue per sh¥
0.05
0.05
0.04
0.04
0.03
0.03
0.03
0.03
0.03
0.03
0.05
(4.61%)
(5.82%)
—
0.20
FCF per share¥
0.20
0.21
0.19
0.20
0.22
0.20
0.19
0.19
0.21
0.23
0.04
1.13%
2.06%
—
0.24
Dividend per sh¥
0.21
0.21
0.21
0.22
0.25
0.25
0.27
0.27
0.26
0.30
0.19
4.33%
4.33%
—
7.94
Div yield (avg)%
16.65
19.14
21.41
20.39
19.92
17.03
16.46
14.76
12.82
9.83
11.72
14.76
16.84
52
27.93
Payout ratio%
10.67
10.63
10.80
8.28
7.88
9.24
11.33
14.08
13.96
11.36
9.87
11.36
10.74
71
1.275
Shares (diluted)B
1.162
1.064
0.994
0.952
0.886
0.825
0.739
0.782
0.833
0.842
1.287
(1.00%)
(2.17%)
75
17.24
Buyback yield%
22.41
22.45
25.33
26.10
23.56
23.75
26.61
29.57
30.50
29.13
9.28
29.13
25.71
58
1.626
D/E ratiox
0.626
0.672
0.739
0.829
0.780
0.810
0.867
0.794
0.843
0.787
1.043
0.810
0.791
42
0.165
Enterprise value¥B
0.636
0.676
0.715
0.824
0.944
0.990
1.072
1.199
1.383
1.369
0.125
7.72%
9.90%
73
298.1
LT debt¥M
690.5
765.3
739.6
807.3
734.1
765.5
707.2
805.8
885.6
948.7
516.3
5.26%
2.79%
25
Revenue
¥623.1M
1.87%
1.00×
Cost of revenue
¥436.1M
1.87%
1.00×
Operating expenses
¥111.1M
1.47%
0.96×
Property and equipment
17.58%
Spread over hurdle
(0.09%)