910.8
Revenue¥M
576.2
614.3
643.9
695.6
723.2
759.7
800.7
852.3
920.7
993.5
950.5
6.56%
6.29%
82
11.77
Revenue growth%
19.42
21.90
21.63
19.96
17.22
18.63
18.46
16.07
18.36
20.62
28.65
18.46
19.03
10
13.32
Gross margin%
23.32
23.86
22.94
22.29
22.42
20.67
19.50
20.56
19.60
20.55
20.12
20.55
21.48
66
14.82
Operating margin%
32.58
31.27
32.02
29.41
30.26
32.38
34.30
34.74
37.16
39.01
18.01
34.74
32.48
60
27.47
Net margin%
8.06
9.00
10.95
12.54
10.52
12.51
11.14
11.66
10.04
10.16
5.55
11.14
10.73
71
8.972
P/E ratio (avg)x
18.73
19.83
21.32
21.76
20.10
21.09
19.50
18.74
20.13
18.54
29.85
19.50
19.97
35
14.11
EV/EBITx
14.96
15.33
15.57
17.05
19.56
19.77
19.79
21.79
22.94
22.62
15.05
21.79
19.67
88
24.60
FCF yield (avg)%
0.80
0.40
0.40
0.90
0.40
0.40
0.40
0.40
3.21
2.32
25.69
0.40
0.40
13
25.69
FCF margin%
20.98
22.53
24.14
26.00
28.66
31.29
29.46
26.55
28.12
25.68
7.14
28.12
26.27
40
0.586
FCF / Net incomex
0.122
0.122
0.117
0.110
0.103
0.096
0.096
0.102
0.092
0.099
0.271
0.096
0.102
13
6.60
ROIC%
1.67
0.40
0.40
2.10
2.79
0.40
1.72
3.92
3.61
5.97
26.11
3.61
1.91
71
15.93
Return on equity%
12.56
13.76
11.92
9.10
11.47
10.86
7.96
10.96
12.81
12.04
23.21
10.96
11.70
72
15.80
Return on assets%
4.22
5.39
5.94
5.17
5.22
7.94
6.25
3.31
5.47
5.62
2.40
5.62
5.43
89
0.39
EPS¥
0.37
0.37
0.36
0.38
0.41
0.38
0.41
0.36
0.39
0.37
0.43
(2.17%)
0.19%
—
8.50
EPS growth%
5.44
7.45
6.69
9.17
7.05
7.16
6.17
3.75
1.44
4.39
25.62
4.39
6.43
59
0.11
Bookvalue per sh¥
0.39
0.43
0.44
0.49
0.50
0.50
0.50
0.51
0.48
0.49
0.10
(0.68%)
3.45%
—
0.36
FCF per share¥
0.33
0.35
0.36
0.41
0.41
0.43
0.48
0.47
0.47
0.49
0.32
3.82%
4.93%
—
0.17
Dividend per sh¥
0.38
0.42
0.39
0.42
0.40
0.45
0.44
0.40
0.40
0.41
0.29
0.16%
1.23%
—
3.69
Div yield (avg)%
14.20
14.41
15.41
12.59
13.06
11.93
13.02
11.84
10.58
13.42
11.44
11.93
13.04
41
8.11
Payout ratio%
29.25
30.47
30.33
32.80
30.13
27.62
25.14
27.35
25.79
27.53
6.47
27.35
28.44
83
1.570
Shares (diluted)B
2.425
2.855
3.184
3.200
3.041
3.129
3.007
3.060
3.150
3.487
1.585
2.77%
5.45%
94
15.46
Buyback yield%
16.97
14.33
13.53
11.27
9.69
8.93
10.55
13.03
10.20
10.78
15.60
10.55
11.03
90
1.744
D/E ratiox
1.314
1.415
1.584
1.612
1.555
1.524
1.558
1.435
1.600
1.771
1.432
1.558
1.556
88
1.187
Enterprise value¥B
1.214
1.243
1.131
1.256
1.111
1.207
1.116
1.096
1.136
1.012
0.405
(1.85%)
(0.86%)
21
480.0
LT debt¥M
438.5
391.6
403.5
408.2
405.3
424.5
377.2
349.1
369.0
347.8
904.2
(3.01%)
(1.22%)
60
Revenue
¥993.5M
6.29%
1.00×
Cost of revenue
¥576.7M
6.33%
1.00×
Operating expenses
¥200.4M
6.14%
0.99×
Property and equipment
21.42%
Spread over hurdle
(0.54%)