623.4
Revenue¥M
232.6
253.1
277.1
303.1
326.7
359.2
389.3
422.7
458.4
494.6
662.4
8.65%
9.00%
41
28.65
Revenue growth%
19.79
17.04
19.01
21.41
21.68
19.16
17.99
16.21
16.24
17.04
9.19
17.04
18.50
60
19.76
Gross margin%
6.02
6.45
3.57
1.55
1.57
1.70
0.40
1.71
0.40
1.85
12.68
1.70
1.71
25
3.47
Operating margin%
6.68
6.23
5.57
4.75
1.93
0.86
0.40
0.40
1.07
2.20
23.87
0.86
2.06
40
7.81
Net margin%
15.24
16.07
18.04
19.47
16.49
16.05
15.84
15.25
17.25
14.96
11.24
15.84
16.06
20
17.74
P/E ratio (avg)x
48.22
48.21
53.00
63.32
71.13
69.99
82.43
86.28
85.38
96.97
34.01
85.38
70.56
35
34.73
EV/EBITx
60.68
65.24
70.01
84.66
101.7
109.9
132.9
141.2
153.3
157.0
23.22
141.2
105.8
21
23.93
FCF yield (avg)%
10.00
8.43
7.89
10.55
12.55
12.55
13.44
14.37
11.66
11.70
20.84
12.55
11.68
57
16.94
FCF margin%
9.45
11.00
13.66
11.24
12.97
14.45
13.24
14.47
16.72
14.12
11.60
14.45
13.45
64
1.383
FCF / Net incomex
0.878
0.828
0.885
0.822
0.870
0.797
0.743
0.773
0.807
0.888
0.989
0.797
0.825
7
9.77
ROIC%
5.54
6.96
9.08
9.62
7.23
6.93
4.98
7.11
8.77
10.59
9.55
7.11
7.17
28
22.52
Return on equity%
14.42
12.64
9.73
10.97
13.38
14.26
12.38
14.47
12.91
14.74
6.14
14.26
13.15
20
22.06
Return on assets%
18.63
20.38
20.67
18.45
18.16
17.18
17.38
15.64
14.09
14.34
9.85
15.64
17.77
91
1.55
EPS¥
0.42
0.40
0.42
0.43
0.40
0.43
0.43
0.45
0.47
0.42
1.68
1.06%
(0.27%)
—
7.10
EPS growth%
7.01
4.46
4.05
6.38
8.80
11.19
13.55
15.49
16.89
16.95
8.50
15.49
10.00
72
1.50
Bookvalue per sh¥
1.59
1.75
1.66
1.63
1.57
1.46
1.39
1.40
1.61
1.80
1.15
2.74%
2.60%
—
1.28
FCF per share¥
2.47
2.57
2.98
3.37
3.35
3.27
3.22
3.35
3.54
3.65
0.94
1.78%
5.09%
—
0.34
Dividend per sh¥
0.88
0.90
0.85
0.84
0.93
1.06
1.17
1.29
1.43
1.62
1.17
11.83%
6.11%
—
21.50
Div yield (avg)%
10.75
8.35
6.77
6.68
6.00
4.91
4.81
5.88
8.24
7.04
25.79
5.88
6.72
24
26.55
Payout ratio%
7.14
9.89
10.11
11.63
10.20
11.23
13.43
13.88
16.03
13.98
14.61
13.88
11.43
18
495.9
Shares (diluted)M
553.4
612.6
591.7
583.1
526.7
585.9
637.4
564.1
544.2
544.0
491.7
0.65%
0.15%
79
19.84
Buyback yield%
24.84
23.42
21.64
22.12
21.77
21.92
20.62
18.61
18.25
20.46
5.70
20.46
21.70
31
0.105
D/E ratiox
0.294
0.274
0.275
0.278
0.282
0.312
0.323
0.307
0.314
0.289
0.223
0.312
0.292
43
255.7
Enterprise value¥M
82.05
92.21
103.3
108.8
129.6
133.0
142.6
137.4
135.3
136.1
515.7
0.98%
5.39%
16
0.637
LT debt¥B
1.182
1.270
1.389
1.464
1.655
1.646
1.659
1.683
1.832
2.016
0.633
4.03%
6.43%
84
Revenue
¥494.6M
9.00%
1.00×
Cost of revenue
¥346.2M
9.00%
1.00×
Operating expenses
¥75.70M
8.88%
0.99×
Goodwill & intangibles
19.88%
Property and equipment
14.02%
Spread over hurdle
(2.59%)