168.7
Revenue¥M
322.3
348.6
368.7
388.0
405.8
425.8
448.3
474.0
496.3
530.2
174.6
5.49%
5.81%
45
29.36
Revenue growth%
20.50
22.48
22.08
22.03
20.04
18.29
19.60
19.88
17.36
15.11
25.54
18.29
19.96
27
8.93
Gross margin%
26.87
27.93
27.65
30.50
32.36
34.97
33.28
35.34
33.73
32.64
15.38
33.73
32.50
94
12.28
Operating margin%
32.26
32.63
30.83
29.44
30.24
30.90
32.46
33.36
34.76
34.65
10.38
33.36
32.36
49
16.25
Net margin%
6.54
6.82
5.67
6.02
8.81
10.11
9.85
9.03
7.74
8.55
7.20
9.03
8.14
88
12.61
P/E ratio (avg)x
11.72
11.96
11.25
9.999
10.28
10.52
9.383
8.774
8.413
8.682
23.02
8.774
10.14
38
29.42
EV/EBITx
37.38
36.56
42.59
49.10
58.11
62.74
73.20
81.10
81.11
87.79
10.23
81.10
60.42
35
5.14
FCF yield (avg)%
17.39
19.05
21.79
23.84
26.57
25.58
26.48
25.61
27.57
24.76
13.63
25.61
25.17
16
7.82
FCF margin%
21.74
19.18
19.66
21.42
23.15
25.23
25.59
27.11
25.83
23.98
27.66
25.59
23.57
54
0.213
FCF / Net incomex
1.306
1.377
1.437
1.533
1.562
1.741
2.043
2.076
2.343
2.286
0.635
2.076
1.652
33
10.46
ROIC%
19.77
19.74
18.58
15.99
14.59
13.29
13.53
15.64
17.14
15.89
10.37
15.64
15.94
76
22.01
Return on equity%
25.70
25.14
22.70
21.65
24.54
24.15
25.36
25.29
24.67
25.59
10.85
25.29
24.91
43
25.57
Return on assets%
17.46
15.53
18.43
17.52
18.82
18.14
19.95
21.55
23.39
21.46
9.76
21.46
18.63
22
0.33
EPS¥
0.52
0.52
0.61
0.69
0.68
0.68
0.81
0.80
0.95
1.09
0.36
9.84%
9.40%
—
26.61
EPS growth%
26.01
25.55
26.72
27.91
26.04
24.42
24.22
23.21
23.05
22.69
9.33
23.21
24.99
72
0.25
Bookvalue per sh¥
0.14
0.16
0.15
0.17
0.15
0.14
0.14
0.13
0.13
0.13
0.16
(3.09%)
(0.17%)
—
0.44
FCF per share¥
0.26
0.27
0.28
0.27
0.28
0.28
0.27
0.25
0.28
0.27
0.44
(0.82%)
(0.46%)
—
0.28
Dividend per sh¥
0.09
0.10
0.09
0.10
0.11
0.11
0.13
0.12
0.13
0.12
0.16
2.07%
3.12%
—
2.15
Div yield (avg)%
32.86
34.31
32.86
32.28
31.15
33.12
33.70
35.55
33.95
33.94
25.12
33.94
33.41
36
11.38
Payout ratio%
25.09
23.41
26.30
24.80
24.44
25.95
25.66
27.13
29.32
31.70
6.72
27.13
25.81
8
551.9
Shares (diluted)M
651.1
629.6
601.8
600.2
571.4
540.1
599.0
582.0
619.4
708.0
530.6
4.38%
1.27%
44
28.48
Buyback yield%
0.40
2.17
1.22
0.40
0.40
0.40
1.00
1.89
2.54
3.50
5.51
1.89
1.11
68
0.836
D/E ratiox
2.344
2.560
2.532
2.492
2.702
3.259
3.491
3.627
3.638
4.223
0.875
3.627
2.981
45
231.6
Enterprise value¥M
22.98
20.23
17.63
16.32
17.56
18.91
18.11
18.98
19.43
20.16
145.9
2.79%
(0.71%)
18
244.7
LT debt¥M
51.43
51.04
59.58
69.55
75.89
74.12
75.48
81.91
91.87
100.0
316.5
5.68%
8.42%
63
Revenue
¥530.2M
5.81%
1.00×
Cost of revenue
¥289.4M
5.49%
0.97×
Operating expenses
¥57.58M
7.08%
1.13×
Property and equipment
20.08%
Spread over hurdle
17.47%