334.0
Revenue¥M
421.2
456.5
492.7
538.4
568.7
608.5
644.1
682.1
730.8
782.5
369.1
6.59%
6.98%
95
23.14
Revenue growth%
5.46
5.32
6.86
3.99
6.24
6.69
4.67
7.29
5.14
2.64
20.67
5.14
5.39
75
14.03
Gross margin%
13.12
15.63
14.40
12.46
13.21
15.13
16.59
18.01
17.78
17.63
12.95
17.63
15.38
29
9.93
Operating margin%
19.27
19.54
21.73
20.30
21.58
22.56
23.59
21.12
18.44
17.66
9.43
21.12
20.71
78
28.98
Net margin%
11.75
11.43
11.91
14.58
15.93
15.03
16.52
15.33
12.57
10.93
14.22
15.03
13.58
91
19.44
P/E ratio (avg)x
38.87
35.68
32.38
36.57
33.16
35.97
34.84
34.19
38.74
42.22
35.07
35.97
35.82
93
22.43
EV/EBITx
39.53
39.59
46.84
51.56
51.09
61.99
73.51
89.57
103.6
102.4
21.99
89.57
56.78
27
9.74
FCF yield (avg)%
19.06
21.62
21.50
20.66
17.80
20.32
20.34
21.74
19.78
19.36
22.89
20.32
20.33
48
29.10
FCF margin%
25.76
23.44
20.50
20.46
17.67
17.50
15.58
17.76
18.40
17.26
17.46
17.50
18.08
48
0.872
FCF / Net incomex
2.315
2.623
2.456
2.380
2.648
2.466
2.770
3.016
3.349
3.452
1.370
3.016
2.636
81
18.99
ROIC%
34.86
32.63
35.23
36.80
37.89
39.75
39.84
37.67
37.76
35.14
12.81
37.76
37.23
78
26.16
Return on equity%
6.14
7.69
10.05
8.59
8.93
6.36
4.90
3.00
3.39
2.41
20.75
3.39
6.25
58
3.60
Return on assets%
18.06
17.05
14.90
12.80
14.31
15.54
14.77
14.99
14.28
16.67
27.86
14.99
14.94
72
0.26
EPS¥
0.06
0.06
0.07
0.07
0.07
0.07
0.07
0.09
0.08
0.09
0.27
5.35%
4.68%
—
19.46
EPS growth%
25.35
27.97
27.83
27.30
27.66
26.68
25.62
25.62
23.12
21.58
13.18
25.62
26.15
59
0.20
Bookvalue per sh¥
0.28
0.26
0.26
0.24
0.23
0.24
0.23
0.24
0.27
0.26
0.13
2.74%
(1.75%)
—
0.32
FCF per share¥
0.24
0.25
0.26
0.23
0.21
0.20
0.22
0.23
0.20
0.20
0.13
(1.80%)
(3.07%)
—
0.12
Dividend per sh¥
0.24
0.28
0.33
0.37
0.37
0.40
0.46
0.47
0.44
0.43
0.22
3.15%
5.55%
—
3.13
Div yield (avg)%
17.11
15.13
16.30
18.78
15.92
12.99
10.43
11.94
10.99
9.57
6.55
10.99
14.06
18
15.15
Payout ratio%
15.42
12.73
12.13
9.66
9.10
7.72
7.52
9.88
11.30
10.38
2.93
9.88
10.13
67
3.119
Shares (diluted)B
2.844
2.801
2.562
2.804
2.690
2.526
2.553
2.822
2.458
2.658
3.093
(0.24%)
(0.76%)
64
24.81
Buyback yield%
8.63
10.56
11.66
11.68
12.30
10.16
13.03
10.76
11.88
10.88
14.99
10.88
11.27
6
1.304
D/E ratiox
0.523
0.501
0.566
0.640
0.721
0.720
0.702
0.723
0.771
0.869
1.786
0.723
0.711
9
0.605
Enterprise value¥B
1.037
1.012
1.104
1.052
1.043
1.031
0.987
1.021
0.951
0.922
0.112
(2.43%)
(0.31%)
70
813.9
LT debt¥M
863.7
957.5
946.3
879.8
863.9
817.5
860.2
835.5
921.8
952.7
451.2
1.98%
1.30%
44
Revenue
¥782.5M
6.98%
1.00×
Cost of revenue
¥516.5M
6.58%
0.96×
Operating expenses
¥116.5M
8.14%
1.11×
Property and equipment
16.74%
Spread over hurdle
(2.43%)