157.1
Revenue¥M
817.8
825.4
835.3
863.7
893.5
900.7
907.7
926.9
934.7
949.5
167.0
1.22%
1.69%
20
13.67
Revenue growth%
31.00
29.00
31.07
30.64
29.41
29.72
28.49
26.12
27.93
28.09
24.36
28.09
29.21
59
6.46
Gross margin%
9.09
10.25
12.69
15.14
12.32
11.86
10.85
10.84
10.36
9.83
16.68
10.84
10.85
25
15.10
Operating margin%
0.89
1.96
0.40
2.99
0.40
0.40
0.40
1.40
0.40
0.40
9.83
0.40
0.40
74
8.10
Net margin%
3.74
4.93
7.56
8.90
6.12
3.46
4.90
3.04
3.78
1.96
29.25
3.46
4.34
93
24.15
P/E ratio (avg)x
29.98
29.39
29.33
31.47
35.52
41.05
41.82
48.37
45.96
46.94
23.64
45.96
38.28
92
21.26
EV/EBITx
12.14
11.14
10.11
8.788
9.071
8.312
7.967
8.378
7.948
8.037
13.10
8.037
8.583
29
2.68
FCF yield (avg)%
30.33
33.11
33.26
32.85
32.13
30.19
32.65
31.54
33.64
32.29
24.56
32.29
32.47
37
20.78
FCF margin%
16.16
15.57
14.48
13.45
15.43
12.75
14.40
13.91
13.88
14.08
19.83
13.91
14.24
15
1.750
FCF / Net incomex
0.983
1.054
1.022
1.080
0.932
0.939
0.970
0.857
0.772
0.835
0.567
0.857
0.955
24
26.97
ROIC%
7.08
4.89
2.99
2.92
1.47
2.91
3.70
1.19
2.21
5.18
9.32
2.91
2.95
76
28.34
Return on equity%
5.68
4.36
4.69
3.39
4.24
6.14
8.13
10.31
11.26
13.10
11.87
10.31
5.91
43
26.98
Return on assets%
11.04
12.71
15.53
15.46
13.85
16.21
17.57
17.69
18.17
19.64
8.71
17.69
15.87
63
0.52
EPS¥
0.90
0.90
0.79
0.74
0.77
0.81
0.73
0.78
0.71
0.69
0.58
(2.21%)
(2.04%)
—
18.98
EPS growth%
18.05
19.71
21.29
19.64
18.18
20.98
20.98
19.26
22.11
20.49
13.23
20.98
20.10
33
0.75
Bookvalue per sh¥
1.30
1.29
1.39
1.42
1.36
1.35
1.49
1.69
1.82
1.91
0.74
7.15%
4.72%
—
0.33
FCF per share¥
0.84
0.90
0.89
0.90
0.88
0.94
1.03
1.14
0.99
1.05
0.28
3.63%
1.39%
—
1.09
Dividend per sh¥
0.17
0.17
0.17
0.17
0.20
0.20
0.19
0.18
0.18
0.17
0.84
(3.42%)
0.35%
—
21.22
Div yield (avg)%
0.40
0.40
2.31
0.40
0.40
0.40
1.75
3.74
1.16
2.83
28.49
1.75
0.78
13
23.91
Payout ratio%
26.80
26.97
26.36
25.17
25.04
27.35
26.45
27.30
29.75
32.75
14.95
27.35
26.88
12
398.1
Shares (diluted)M
436.6
418.9
436.4
461.3
509.3
471.0
491.2
515.5
505.2
498.2
393.4
(0.44%)
2.28%
66
22.97
Buyback yield%
26.04
28.37
26.01
27.18
27.99
30.16
28.32
25.41
27.82
26.06
7.87
27.82
27.50
47
0.653
D/E ratiox
0.201
0.182
0.176
0.176
0.176
0.154
0.162
0.139
0.131
0.134
1.630
0.139
0.169
76
98.74
Enterprise value¥M
420.3
430.1
446.0
440.7
519.7
544.4
636.9
704.0
760.1
888.3
253.0
11.32%
8.16%
61
0.875
LT debt¥B
1.694
1.775
2.049
2.477
2.487
2.761
2.776
2.821
3.150
3.599
0.703
7.67%
8.35%
40
Revenue
¥949.5M
1.69%
1.00×
Cost of revenue
¥567.4M
1.81%
1.01×
Operating expenses
¥198.5M
1.45%
0.98×
Property and equipment
15.12%